DANINIC LTD

Company Registration Number:
14435880 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DANINIC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DANINIC LTD

Company Information

for the Period Ended 31 October 2024




Director: Petar Terziyski
Registered office: 131
Sparrows Herne
Bushey
London
Hertfordshire
GBR
WD23 1AQ
Company Registration Number: 14435880 (England and Wales)

DANINIC LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 15,815 22,652
Cost of sales - ( 2,700 )
Gross Profit or (Loss) 15,815 19,952
Administrative Expenses ( 25,972 ) ( 17,158 )
Operating Profit or (Loss) ( 10,157 ) 2,794
Profit or (Loss) Before Tax ( 10,157 ) 2,794
Tax on Profit 531 ( 531 )
Profit or (Loss) for Period ( 9,626 ) 2,263

The notes form part of these financial statements

DANINIC LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,434
Cash at bank and in hand: 8,001 12,751
Total current assets: 8,001 17,185
Creditors: amounts falling due within one year: 5 ( 15,363 ) ( 14,921 )
Net current assets (liabilities): ( 7,362 ) 2,264
Total assets less current liabilities: ( 7,362 ) 2,264
Total net assets (liabilities): ( 7,362 ) 2,264

The notes form part of these financial statements

DANINIC LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,363 ) 2,263
Shareholders funds: ( 7,362 ) 2,264

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Petar Terziyski
Status: Director

The notes form part of these financial statements

DANINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DANINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DANINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DANINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Other debtors 4,434
Total 4,434

DANINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 15,363 14,921
Total 15,363 14,921