Registered number
04596386
DANAB Limited
Filleted Accounts
31 March 2025
DANAB Limited
Registered number: 04596386
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 91,750 124,264
Current assets 89,177 54,804
Prepayments and accrued income 2,778 6,111
91,955 60,915
Creditors: amounts falling due within one year (22,746) (23,281)
Net current assets 69,209 37,634
Total assets less current liabilities 160,959 161,898
Creditors: amounts falling due after more than one year (72,615) (80,464)
Accruals and deferred income (980) (980)
Net assets 87,364 80,454
Capital and reserves 87,364 80,454
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Tavistock Close, Westwood Grange, Hartlepool, TS27 3LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Shaun Tyson
Director
Approved by the board on 9 May 2025
DANAB Limited 04596386 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Shaun Tyson No description of principal activity 04596386 2023-04-01 2024-03-31 04596386 core:WithinOneYear 2024-03-31 04596386 core:AfterOneYear 2024-03-31 04596386 2024-04-01 2025-03-31 04596386 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04596386 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04596386 countries:England 2024-04-01 2025-03-31 04596386 bus:Director40 2024-04-01 2025-03-31 04596386 bus:Micro-entities 2024-04-01 2025-03-31 04596386 bus:FilletedAccounts 2024-04-01 2025-03-31 04596386 2025-03-31 04596386 core:WithinOneYear 2025-03-31 04596386 core:AfterOneYear 2025-03-31 04596386 2024-03-31 iso4217:GBP xbrli:pure