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Company Registration No. 13715753 (England and Wales)
Daniel Temm Ltd Unaudited accounts for the year ended 30 November 2024
Daniel Temm Ltd Unaudited accounts Contents
Page
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Daniel Temm Ltd Company Information for the year ended 30 November 2024
Director
D Temm
Company Number
13715753 (England and Wales)
Registered Office
64 Montana Road Tooting Bec London SW17 8SN
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Daniel Temm Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
217,662 
188,016 
Current assets
Debtors
59,122 
- 
Cash at bank and in hand
7,142 
7,708 
66,264 
7,708 
Creditors: amounts falling due within one year
(136,004)
(129,578)
Net current liabilities
(69,740)
(121,870)
Net assets
147,922 
66,146 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
147,921 
66,145 
Shareholders' funds
147,922 
66,146 
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 21 August 2025 and were signed on its behalf by
D Temm Director Company Registration No. 13715753
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Daniel Temm Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Daniel Temm Ltd is a private company, limited by shares, registered in England and Wales, registration number 13715753. The registered office is 64 Montana Road, Tooting Bec, London, SW17 8SN.
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.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at cost.
4
Investments
Other investments 
£ 
Valuation at 1 December 2023
188,016 
Additions
119,655 
Disposals
(90,009)
Valuation at 30 November 2024
217,662 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
59,122 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,220 
8,871 
Other creditors
- 
20,000 
Loans from directors
110,974 
100,207 
Accruals
810 
500 
136,004 
129,578 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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