R DANIEL LTD - Accounts

Registered Number: 09219214

R DANIEL LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

R DANIEL LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

R DANIEL LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	2,807	0
Cash at bank and in hand		4,308	3,213
		7,115	3,213
Creditors: amount falling due within one year	4	(1,692)	(4,473)
Net current assets		5,423	(1,260)

Total assets less current liabilities		5,423	(1,260)
Net assets		5,423	(1,260)

Capital and reserves
Called up share capital		1	1
Profit and loss account		5,422	(1,261)
Shareholders' funds		5,423	(1,260)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 22 September 2025 and were signed by:

-------------------------------
Roina Daniel
Director

R DANIEL LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

R DANIEL LTD is a private company, limited by shares, registered in , registration number 09219214, registration address 22 HERMON HILL, FLAT 4 LONDON, E11 2AP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	2,807		0
	2,807		0

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	1,272	0
Accounting fee Payable	420	420
Directors' Current Accounts	0	4,053
	1,692	4,473