Registered number
10032941
DANENA LIMITED
Filleted Accounts
27 February 2025

DANENA LIMITED
Registered number: | 10032941
Balance Sheet
as at 27 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,119 |  |  | 10,169
Current assets |  |  | 112,907 |  |  | 88,868
Prepayments and accrued income |  |  | 2,312 |  |  | 2,312
|  |  | 115,219 |  |  | 91,180
Creditors: amounts falling due within one year |  |  | (10,277) |  |  | (11,061)
Net current assets |  |  |  | 104,942 |  |  | 80,119
Total assets less current liabilities |  |  |  | 112,061 |  |  | 90,288
Creditors: amounts falling due after more than one year |  |  |  | (4,989) |  |  | (12,349)
Accruals and deferred income |  |  |  | (73,739) |  |  | (54,743)
Net assets |  |  |  | 33,333 |  |  | 23,196
Capital and reserves |  |  |  | 33,333 |  |  | 23,196
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 89-90 Paul Street, London, England, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Renata Bacci Sed
Director
Approved by the board on 1 October 2025

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