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Company Registration No. 12139531 (England and Wales)
Dan Division-uk Ltd Unaudited accounts for the year ended 31 December 2024
Dan Division-uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dan Division-uk Ltd Company Information for the year ended 31 December 2024
Director
Kingsley GOLDBERG
Company Number
12139531 (England and Wales)
- 3 -
Dan Division-uk Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
77,874 
39,995 
Current assets
Inventories
33,986 
50,485 
Debtors
5
621,892 
62,275 
Cash at bank and in hand
25,229 
46,760 
681,107 
159,520 
Creditors: amounts falling due within one year
6
(719,959)
(177,537)
Net current liabilities
(38,852)
(18,017)
Net assets
39,022 
21,978 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,922 
21,878 
Shareholders' funds
39,022 
21,978 
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Kingsley GOLDBERG Director Company Registration No. 12139531
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Dan Division-uk Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dan Division-uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12139531.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years
Plant & machinery
4 years
Motor vehicles
4 years
Fixtures & fittings
10 years
Computer equipment
4 years
Other tangible fixed assets
5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
54,133 
Additions
49,125 
At 31 December 2024
103,258 
Depreciation
At 1 January 2024
14,138 
Charge for the year
11,246 
At 31 December 2024
25,384 
Net book value
At 31 December 2024
77,874 
At 31 December 2023
39,995 
- 5 -
Dan Division-uk Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
503,515 
9,133 
Trade debtors
21,609 
24,833 
525,124 
33,966 
Amounts falling due after more than one year
Trade debtors
76,390 
- 
Accrued income and prepayments
20,378 
- 
Other debtors
- 
28,309 
96,768 
28,309 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,552 
36,887 
VAT
497,050 
- 
Trade creditors
- 
7,476 
Taxes and social security
48,505 
27,844 
Other creditors
- 
91,330 
Loans from directors
128,847 
14,000 
Accruals
14,005 
- 
719,959 
177,537 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -