Company Registration No. 14819139 (England and Wales)
Daniel 0805 Ltd
Unaudited accounts
for the year ended 30 April 2025
Daniel 0805 Ltd
Unaudited accounts
Contents
Daniel 0805 Ltd
Company Information
for the year ended 30 April 2025
Company Number
14819139 (England and Wales)
Registered Office
37b Green Lanes
London
N13 4TN
United Kingdom
Daniel 0805 Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
6,016
3,725
Creditors: amounts falling due within one year
(3,486)
(1,587)
Net current assets
2,530
2,138
Called up share capital
100
100
Profit and loss account
2,430
2,038
Shareholders' funds
2,530
2,138
For the year ending 30 April 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 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 8 September 2025 and were signed on its behalf by
Dora IVANOVA
Director
Company Registration No. 14819139
Daniel 0805 Ltd
Notes to the Accounts
for the year ended 30 April 2025
Daniel 0805 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14819139. The registered office is 37b Green Lanes, London, N13 4TN, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
92
588
Loans from directors
3,394
999
5
Average number of employees
During the year the average number of employees was 4 (2024: 3).