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Company Registration No. 09286541 (England and Wales)
Dengo Ltd Unaudited accounts for the year ended 31 October 2024
Dengo Ltd Unaudited accounts Contents
Page
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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
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Dengo Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
544 
760 
Current assets
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 
Net assets
3,472 
3,922 
Capital and reserves
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
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Dengo Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
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 
Depreciation
At 1 November 2023
216 
799 
1,015 
Charge for the year
46 
170 
216 
At 31 October 2024
262 
969 
1,231 
Net book value
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 
Other creditors
(465)
150 
(465)
884 
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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).
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