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Company Registration No. 10883589 (England and Wales)
Danimon Limited Unaudited accounts for the year ended 31 March 2025
Danimon Limited Unaudited accounts Contents
Page
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Danimon Limited Company Information for the year ended 31 March 2025
Directors
J R Hall R Hall
Company Number
10883589 (England and Wales)
Registered Office
47 Crouch Hall Lane Redbourn St. Albans Hertfordshire AL3 7EU England
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Danimon Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Danimon Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Danimon Limited, as a body, in accordance with the terms of our engagement letter dated 17 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Danimon Limited and state those matters that we have agreed to state to the Board of Directors of Danimon Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Danimon Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Danimon Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Danimon Limited. You consider that Danimon Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Danimon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chris Burgess Accountancy Ltd Chartered Accountants The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS 14 August 2025
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Danimon Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
24,128 
9,182 
Cash at bank and in hand
14,885 
13,845 
39,013 
23,027 
Creditors: amounts falling due within one year
(25,108)
(21,154)
Net current assets
13,905 
1,873 
Net assets
13,905 
1,873 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,805 
1,773 
Shareholders' funds
13,905 
1,873 
For the year ending 31 March 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.
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 15 July 2025 and were signed on its behalf by
J R Hall Director Company Registration No. 10883589
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Danimon Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Danimon Limited is a private company, limited by shares, registered in England and Wales, registration number 10883589. The registered office is 47 Crouch Hall Lane, Redbourn, St. Albans, Hertfordshire, AL3 7EU, 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 under the historical cost convention as modified by the revaluation of certain fixed assets.
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 rendering of services is recognised by reference to the stage of completion of the contract.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Danimon Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
20,450 
1,238 
21,688 
At 31 March 2025
20,450 
1,238 
21,688 
Depreciation
At 1 April 2024
20,450 
1,238 
21,688 
At 31 March 2025
20,450 
1,238 
21,688 
Net book value
At 31 March 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,144 
9,082 
Accrued income and prepayments
20,884 
- 
Other debtors
100 
100 
24,128 
9,182 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
21,963 
18,409 
Loans from directors
709 
795 
Accruals
2,436 
1,950 
25,108 
21,154 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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