1 December 2023 false No description of principal activity Taxfiler 2024.6 09854861business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098548612023-11-30 098548612023-12-012024-11-30 09854861business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09854861business:FilletedAccounts2023-12-012024-11-30 098548612024-11-30 09854861business:Director12023-12-012024-11-30 09854861business:RegisteredOffice2023-12-012024-11-30 098548612023-11-30 09854861core:WithinOneYear2024-11-30 09854861core:WithinOneYear2023-11-30 09854861core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09854861core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09854861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09854861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09854861core:PreviouslyStatedAmount2024-11-30 09854861core:PreviouslyStatedAmount2023-11-30 09854861business:SmallEntities2023-12-012024-11-30 09854861countries:EnglandWales2023-12-012024-11-30 09854861core:ComputerEquipment2023-12-012024-11-30 09854861core:ComputerEquipment2023-11-30 09854861core:ComputerEquipment2024-11-30 098548612022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09854861 (England and Wales)
DANIEL FINCH LTD Unaudited accounts for the year ended 30 November 2024
DANIEL FINCH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANIEL FINCH LTD Company Information for the year ended 30 November 2024
Director
Oluwasegun Olalekan Owodunni
Company Number
09854861 (England and Wales)
Registered Office
276 CHURCH ROAD LONDON E10 7JQ ENGLAND
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DANIEL FINCH LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,516 
3,355 
Current assets
Debtors
5
25,991 
21,248 
Cash at bank and in hand
6,897 
1,148 
32,888 
22,396 
Creditors: amounts falling due within one year
6
(10,057)
(1,538)
Net current assets
22,831 
20,858 
Net assets
25,347 
24,213 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,346 
24,212 
Shareholders' funds
25,347 
24,213 
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 16 September 2025 and were signed on its behalf by
Oluwasegun Olalekan Owodunni Director Company Registration No. 09854861
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DANIEL FINCH LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DANIEL FINCH LTD is a private company, limited by shares, registered in England and Wales, registration number 09854861. The registered office is 276 CHURCH ROAD, LONDON, E10 7JQ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, in respect of services provided to clients.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
7,131 
At 30 November 2024
7,131 
Depreciation
At 1 December 2023
3,776 
Charge for the year
839 
At 30 November 2024
4,615 
Net book value
At 30 November 2024
2,516 
At 30 November 2023
3,355 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,991 
21,248 
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DANIEL FINCH LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,186 
- 
Taxes and social security
659 
1,147 
Other creditors
212 
391 
10,057 
1,538 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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