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Company Registration No. 13778137 (England and Wales)
DABALE LTD Unaudited accounts for the year ended 31 December 2024
DABALE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DABALE LTD Company Information for the year ended 31 December 2024
Director
Alexandre Vasile Jonathan KISKOVSKI
Company Number
13778137 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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DABALE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
105,000 
52,500 
Current assets
Debtors
5
900 
48 
Cash at bank and in hand
33,497 
164,045 
34,397 
164,093 
Creditors: amounts falling due within one year
6
(451,857)
(414,130)
Net current liabilities
(417,460)
(250,037)
Net liabilities
(312,460)
(197,537)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(312,560)
(197,637)
Shareholders' funds
(312,460)
(197,537)
For the year ending 31 December 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 25 August 2025 and were signed on its behalf by
Alexandre Vasile Jonathan KISKOVSKI Director Company Registration No. 13778137
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DABALE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DABALE LTD is a private company, limited by shares, registered in England and Wales, registration number 13778137. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
52,500 
Additions
52,500 
At 31 December 2024
105,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
105,000 
At 31 December 2023
52,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
900 
48 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,632 
2,889 
Other creditors
5,130 
2,434 
Loans from directors
443,045 
408,007 
Accruals
50 
800 
451,857 
414,130 
- 5 -
DABALE LTD Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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