Danshuu Ltd 12892632 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the retail sale of clothing. Digita Accounts Production Advanced 6.30.9574.0 true true 12892632 2023-10-01 2024-09-30 12892632 2024-09-30 12892632 core:RetainedEarningsAccumulatedLosses 2024-09-30 12892632 core:ShareCapital 2024-09-30 12892632 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12892632 core:PlantMachinery 2024-09-30 12892632 bus:SmallEntities 2023-10-01 2024-09-30 12892632 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12892632 bus:FilletedAccounts 2023-10-01 2024-09-30 12892632 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12892632 bus:RegisteredOffice 2023-10-01 2024-09-30 12892632 bus:Director1 2023-10-01 2024-09-30 12892632 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12892632 core:PlantMachinery 2023-10-01 2024-09-30 12892632 countries:EnglandWales 2023-10-01 2024-09-30 12892632 core:PlantMachinery 2023-09-30 12892632 2022-10-01 2023-09-30 12892632 2023-09-30 12892632 core:RetainedEarningsAccumulatedLosses 2023-09-30 12892632 core:ShareCapital 2023-09-30 12892632 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12892632 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12892632

Danshuu Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Danshuu Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Danshuu Ltd

Company Information

Director

D Zhao

Registered office

The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
BS48 1UR

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisors
The Clock Tower, 5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol
United Kingdom
BS48 1UR

 

Danshuu Ltd

(Registration number: 12892632)
Balance Sheet
30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

382

700

Current assets

 

Stocks

5

3,200

-

Cash at bank and in hand

 

22

1,678

 

3,222

1,678

Creditors: Amounts falling due within one year

6

(26,995)

(22,093)

Net current liabilities

 

(23,773)

(20,415)

Net liabilities

 

(23,391)

(19,715)

Capital and reserves

 

Called up share capital

10

10

Retained earnings

(23,401)

(19,725)

Shareholders' deficit

 

(23,391)

(19,715)

 

Danshuu Ltd

(Registration number: 12892632)
Balance Sheet
30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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; and

The director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
D Zhao
Director

 

Danshuu Ltd

Notes to the Unaudited Financial Statements
Year Ended 30 September 2024

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:
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
BS48 1UR
England

These financial statements were authorised for issue by the director on 25 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors have a reasonable expectation that the company has sufficient resources to continue for the foreseeable future. The accounts have been prepared on a going concern basis.

 

Danshuu Ltd

Notes to the Unaudited Financial Statements
Year Ended 30 September 2024

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

5 years straightline

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

 

Danshuu Ltd

Notes to the Unaudited Financial Statements
Year Ended 30 September 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

 

Danshuu Ltd

Notes to the Unaudited Financial Statements
Year Ended 30 September 2024

4

Tangible assets

Plant and machinery
£

Cost or valuation

At 1 October 2023

1,590

At 30 September 2024

1,590

Depreciation

At 1 October 2023

890

Charge for the year

318

At 30 September 2024

1,208

Carrying amount

At 30 September 2024

382

At 30 September 2023

700

5

Stocks

2024
£

2023
£

Other inventories

3,200

-

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

1,080

750

Accruals and deferred income

720

960

Other creditors

25,195

20,383

26,995

22,093