1 August 2024 false No description of principal activity Taxfiler 2024.6 15014462business:PrivateLimitedCompanyLtd2024-08-012025-07-31 150144622024-07-31 150144622024-08-012025-07-31 15014462business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 15014462business:AbridgedAccounts2024-08-012025-07-31 150144622025-07-31 15014462business:Director12024-08-012025-07-31 15014462business:Director22024-08-012025-07-31 15014462business:RegisteredOffice2024-08-012025-07-31 150144622024-07-31 15014462core:WithinOneYear2025-07-31 15014462core:WithinOneYear2024-07-31 15014462core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15014462core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15014462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15014462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15014462core:PreviouslyStatedAmount2025-07-31 15014462core:PreviouslyStatedAmount2024-07-31 15014462business:SmallEntities2024-08-012025-07-31 15014462countries:EnglandWales2024-08-012025-07-31 150144622023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15014462 (England and Wales)
Dani & Josh Services Limited Unaudited accounts for the year ended 31 July 2025
Dani & Josh Services Limited Unaudited accounts Contents
Page
- 2 -
Dani & Josh Services Limited Company Information for the year ended 31 July 2025
Directors
Ayoade Fisher ADEDIRAN Ohifeme Junior OTIGBO
Company Number
15014462 (England and Wales)
Registered Office
37 Albany Gardens Colchester Essex CO2 8HQ England
- 3 -
Dani & Josh Services Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
7,407 
1,469 
Cash at bank and in hand
1,975 
62 
9,382 
1,531 
Creditors: amounts falling due within one year
(5,400)
(3,826)
Net current assets/(liabilities)
3,982 
(2,295)
Net assets/(liabilities)
3,982 
(2,295)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,882 
(2,395)
Shareholders' funds
3,982 
(2,295)
For the year ending 31 July 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Ayoade Fisher ADEDIRAN Director Company Registration No. 15014462
- 4 -
Dani & Josh Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dani & Josh Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15014462. The registered office is 37 Albany Gardens, Colchester, Essex, CO2 8HQ, 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 in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 5 -