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Company Registration No. 14466370 (England and Wales)
Danny Delano Ltd Unaudited accounts for the year ended 30 November 2024
Danny Delano Ltd Unaudited accounts Contents
Page
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Danny Delano Ltd Company Information for the year ended 30 November 2024
Director
Nicholas Brown
Company Number
14466370 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Danny Delano Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,609 
4,033 
Current assets
Debtors
21,416 
5,332 
Cash at bank and in hand
58,050 
55,803 
79,466 
61,135 
Creditors: amounts falling due within one year
(29,739)
(20,498)
Net current assets
49,727 
40,637 
Net assets
58,336 
44,670 
Capital and reserves
Profit and loss account
58,336 
44,670 
Shareholders' funds
58,336 
44,670 
For the year ending 30 November 2024 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 21 February 2025 and were signed on its behalf by
Nicholas Brown Director Company Registration No. 14466370
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Danny Delano Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Danny Delano Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466370. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, England.
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:
Computer equipment
20% Straightline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,041 
Additions
6,980 
At 30 November 2024
12,021 
Depreciation
At 1 December 2023
1,008 
Charge for the year
2,404 
At 30 November 2024
3,412 
Net book value
At 30 November 2024
8,609 
At 30 November 2023
4,033 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,416 
5,332 
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Danny Delano Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,789 
5,783 
Taxes and social security
16,887 
14,715 
Loans from directors
63 
- 
29,739 
20,498 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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