2023-08-01 2024-07-31 false No description of principal activity Capium Accounts Production 1.1 09684715 bus:AbridgedAccounts 2023-08-01 2024-07-31 09684715 bus:Micro-entities 2023-08-01 2024-07-31 09684715 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09684715 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09684715 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09684715 2023-08-01 2024-07-31 09684715 2024-07-31 09684715 bus:RegisteredOffice 2023-08-01 2024-07-31 09684715 core:WithinOneYear 2024-07-31 09684715 core:AfterOneYear 2024-07-31 09684715 bus:Director1 2023-08-01 2024-07-31 09684715 bus:Director1 2024-07-31 09684715 bus:Director1 2022-08-01 2023-07-31 09684715 2022-08-01 09684715 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 09684715 2022-08-01 2023-07-31 09684715 2023-07-31 09684715 core:WithinOneYear 2023-07-31 09684715 core:AfterOneYear 2023-07-31 09684715 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 09684715 core:PlantMachinery 2023-08-01 2024-07-31 09684715 core:PlantMachinery 2024-07-31 09684715 core:PlantMachinery 2023-07-31 09684715 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 09684715 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 09684715 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 09684715 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 09684715 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 09684715 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 09684715 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 09684715 core:Non-currentFinancialInstruments 2024-07-31 09684715 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09684715
England and Wales

 

 

 

DS ATANGO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   259      316 
Current assets 13,304      18,665   
Creditors: amount falling due within one year (1,106)     (2,838)  
Net current assets   12,198      15,827 
Total assets less current liabilities   12,457      16,143 
Creditors: amount falling due after more than one year   (8,751)     (12,996)
Net assets   3,706      3,147 
 

         
Capital and reserves   3,706      3,147 
 
NOTES TO THE ACCOUNTS

General Information
DS Atango LTD is a private company, limited by shares, registered in England and Wales, registration number 09684715, registration address 37 Summer View, Wickwar Wotton- Under , Edge, GL12 8FD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5 Years
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Total
  £   £
At 01 August 2023 850    850 
Additions  
Disposals  
At 31 July 2024 850    850 
Depreciation
At 01 August 2023 534    534 
Charge for year 57    57 
On disposals  
At 31 July 2024 591    591 
Net book values
Closing balance as at 31 July 2024 259    259 
Opening balance as at 01 August 2023 316    316 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 October 2024 and were signed by:


--------------------------------
Doreen Situmbeko
Director
1