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Registered Number: 11585052
England and Wales

 

 

 

DANEV BROGYA LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DANEV BROGYA LIMITED
Contents Page
For the year ended 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   95      264 
Current assets 4,730      4,730   
Creditors: amount falling due within one year (398)     (199)  
Net current assets   4,332      4,531 
Total assets less current liabilities   4,427      4,795 
Creditors: amount falling due after more than one year   (4,250)     (4,250)
Net assets   177      545 
 

         
Capital and reserves   177      545 
 
NOTES TO THE ACCOUNTS

General Information
DANEV BROGYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11585052, registration address 94 Cannon Leys, Chelmsford, CM2 8PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2025 and were signed by:


--------------------------------
BRYAN BOAMAH BROGYA
Director
1