Registration number:
Danshuu Ltd
for the Year Ended 30 September 2025
Danshuu Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Danshuu Ltd
Company Information
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Director |
D Zhao |
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Registered office |
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Accountants |
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Danshuu Ltd
(Registration number: 12892632)
Balance Sheet
30 September 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
- |
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Current assets |
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Stocks |
- |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
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( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
( |
( |
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Shareholders' deficit |
( |
( |
Danshuu Ltd
(Registration number: 12892632)
Balance Sheet
30 September 2025
For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Danshuu Ltd
Notes to the Unaudited Financial Statements
Year Ended 30 September 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The company ceased trading in the year, and it is the intention of the directors to prepare future accounts on a dormant basis until further notice.
Danshuu Ltd
Notes to the Unaudited Financial Statements
Year Ended 30 September 2025
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Plant and machinery |
5 years straightline |
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Danshuu Ltd
Notes to the Unaudited Financial Statements
Year Ended 30 September 2025
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Tangible assets |
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Plant and machinery |
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Cost or valuation |
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At 1 October 2024 |
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Disposals |
( |
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At 30 September 2025 |
- |
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Depreciation |
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At 1 October 2024 |
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Eliminated on disposal |
( |
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At 30 September 2025 |
- |
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Carrying amount |
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At 30 September 2025 |
- |
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At 30 September 2024 |
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Stocks |
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2025 |
2024 |
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Other inventories |
- |
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Danshuu Ltd
Notes to the Unaudited Financial Statements
Year Ended 30 September 2025
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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