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Daneeka It Services Ltd

Unaudited financial statements for the year ended 31 July 2025


Company information

Daneeka It Services Ltd is a private company limited by shares, registered in England and Wales, registered number 14216948.

The company's registered office is: 148 Pembroke Road, Cardiff, CF5 1QQ, United Kingdom.

Balance Sheet

as at 31 July 2025

2025 2024
£ £
Fixed assets 666.09 516.72
Current assets 26,607.03 25,544.28
Creditors: amounts falling due within one year (3,793.09) (8,310.25)
Net current assets / (liabilities) 22,813.94 17,234.03
Total assets less current liabilities 23,480.03 17,750.75
Net assets 23,480.03 17,750.75
Capital and reserves 23,480.03 17,750.75

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alexander Davies
06 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    A Davies Balance outstanding at start of year -£156 Amounts advanced £14,849 Amounts repaid £14,923 Balance outstanding at end of year -£230