Company Registration No. 09286541 (England and Wales)
Dengo Ltd
Unaudited accounts
for the year ended 31 October 2024
Dengo Ltd
Unaudited accounts
Contents
Dengo Ltd
Company Information
for the year ended 31 October 2024
Director
Ngozi Bridget Onwuzuruigbo
Company Number
09286541 (England and Wales)
Registered Office
4 Manvers Court
Nightingale Close
Chesterfield
Derbyshire
S41 7NY
England
Dengo Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
2,463
4,046
Creditors: amounts falling due within one year
465
(884)
Net current assets
2,928
3,162
Called up share capital
1
1
Profit and loss account
3,471
3,921
Shareholders' funds
3,472
3,922
For the year ending 31 October 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 her 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 13 August 2025 and were signed on its behalf by
Ngozi Bridget Onwuzuruigbo
Director
Company Registration No. 09286541
Dengo Ltd
Notes to the Accounts
for the year ended 31 October 2024
Dengo Ltd is a private company, limited by shares, registered in England and Wales, registration number 09286541. The registered office is 4 Manvers Court, Nightingale Close, Chesterfield, Derbyshire, S41 7NY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Fixtures & Fittings 18%
Computer Equipment 18%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
375
1,400
1,775
At 31 October 2024
375
1,400
1,775
At 1 November 2023
216
799
1,015
Charge for the year
46
170
216
At 31 October 2024
262
969
1,231
At 31 October 2024
113
431
544
At 31 October 2023
159
601
760
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
734
Dengo Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).