LDANS LIMITED

Company Registration Number:
14976604 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

LDANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LDANS LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Naomi Alexandra Yeboah
Registered office: 29
Shawford Road
Manchester
England
M40 5QU
Company Registration Number: 14976604 (England and Wales)

LDANS LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Provides training to staff teams, one to one sessions are completed with individuals who have a learning disability and/or autism and reports are written to support residential placements.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

Does not have one in place at present as only one employee.

Additional information

Employee is looking at doing public speaking and completing ADOS and ADHD assessments in the near future.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Naomi Alexandra Yeboah

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Naomi Alexandra Yeboah
Status: Director

LDANS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Turnover 30,150 6,900
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 30,150 6,900
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 236 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 29,914 6,900
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 29,914 6,900
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 29,914 6,900

The notes form part of these financial statements

LDANS LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 900 900
Total fixed assets: 900 900
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 500 500
Total current assets: 500 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 500 500
Total assets less current liabilities: 1,400 1,400
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 900 900

The notes form part of these financial statements

LDANS LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 900 900
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 900 900

For the year ending 31 July 2025 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 4 August 2025
And Signed On Behalf Of The Board By:

Name: Naomi Alexandra Yeboah
Status: Director

The notes form part of these financial statements

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 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

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    13 months to
    31 Jul 2024
    Average number of employees during the period 1 1

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Other Total
Cost £ £
At 01 August 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2025 0 0
Amortisation
Amortisation at 01 August 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2025 0 0
Net book value
Net book value at 31 July 2025 0 0
Net book value at 31 July 2024 0 0

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2024 900 900
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2025 900 900
Depreciation
At 01 August 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2025 0 0
Net book value
At 31 July 2025 900 900
At 31 July 2024 900 900

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors


2025
£
13 months to
31 Jul 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Jul 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Jul 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

LDANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

9. Revaluation reserve


2025
£
Balance at 01 August 2024 0
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0