Danali Solutions Ltd

Registered number: 13179134

	2025	2024
	£	£
Fixed assets	7,536	4,206

Current assets	109,604	86,883
Prepayments and accrued income	413	689
Creditors: Amounts Falling Due Within One Year	(29,300 )	(36,440 )

NET CURRENT ASSETS	80,717	51,132

TOTAL ASSETS LESS CURRENT LIABILITIES	88,253	55,338

NET ASSETS	88,253	55,338

CAPITAL AND RESERVES	88,253	55,338

Notes

1. General Information

Danali Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13179134 . The registered office is 3 Rose Wharf, Macclesfield, Cheshire, SK11 7GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Daniel Barnby	6,080	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Daniel Barnby

Director

28/07/2025