Dontonn Limited 01130152 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of hoteliers Digita Accounts Production Advanced 6.30.9574.0 true 01130152 2024-01-01 2024-12-31 01130152 2024-12-31 01130152 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01130152 bus:Micro-entities 2024-01-01 2024-12-31 01130152 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01130152 bus:FilletedAccounts 2024-01-01 2024-12-31 01130152 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01130152 bus:RegisteredOffice 2024-01-01 2024-12-31 01130152 bus:Director2 2024-01-01 2024-12-31 01130152 bus:Director3 2024-01-01 2024-12-31 01130152 bus:Director4 2024-01-01 2024-12-31 01130152 bus:Director5 2024-01-01 2024-12-31 01130152 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01130152 countries:EnglandWales 2024-01-01 2024-12-31 01130152 2023-01-01 2023-12-31 01130152 2023-12-31 01130152 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01130152

Dontonn Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dontonn Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Dontonn Limited

Company Information

Directors

Mr Sadrudin Gulamhusein Ismail

Dr Abbasali Gulamhusein Ismail

Mr Mohemmadali Jamal

Miss Hassina Ismail

Registered office

29 Silver Crescent
Chiswick
London
W4 5SF

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Dontonn Limited

(Registration number: 01130152)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

605,014

607,393

Current assets

169,714

137,856

Creditors: Amounts falling due within one year

(290,272)

(284,851)

Net current liabilities

(120,558)

(146,995)

Total assets less current liabilities

484,456

460,398

Accruals and deferred income

(20,000)

(20,000)

 

464,456

440,398

Capital and reserves

464,456

440,398

 

Dontonn Limited

(Registration number: 01130152)
Balance Sheet as at 31 December 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Silver Crescent
Chiswick
London
W4 5SF
United Kingdom

These financial statements were authorised for issue by the Board on 6 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Dontonn Limited

(Registration number: 01130152)
Balance Sheet as at 31 December 2024 (continued)

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

.........................................
Mr Sadrudin Gulamhusein Ismail
Director

.........................................
Dr Abbasali Gulamhusein Ismail
Director