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Company Registration No. 11318334 (England and Wales)
DANEKO LTD Unaudited accounts for the year ended 31 March 2025
DANEKO LTD Unaudited accounts Contents
Page
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DANEKO LTD Company Information for the year ended 31 March 2025
Director
Daniel Owusu
Company Number
11318334 (England and Wales)
Registered Office
147 Northbrooks Harlow CM19 4DQ
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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DANEKO LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
1,600 
Current assets
Debtors
18,369 
11,684 
Cash at bank and in hand
4,670 
4,605 
23,039 
16,289 
Creditors: amounts falling due within one year
(6,226)
(2,134)
Net current assets
16,813 
14,155 
Net assets
18,013 
15,755 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,012 
15,754 
Shareholders' funds
18,013 
15,755 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2025 and were signed on its behalf by
Daniel Owusu Director Company Registration No. 11318334
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DANEKO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DANEKO LTD is a private company, limited by shares, registered in England and Wales, registration number 11318334. The registered office is 147 Northbrooks, Harlow, CM19 4DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,000 
At 31 March 2025
4,000 
Depreciation
At 1 April 2024
2,400 
Charge for the year
400 
At 31 March 2025
2,800 
Net book value
At 31 March 2025
1,200 
At 31 March 2024
1,600 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,369 
11,684 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,226 
2,134 
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DANEKO LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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