1 April 2024 false No description of principal activity Taxfiler 2024.6 09017009 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09017009 2024-03-31 09017009 2024-04-01 2025-03-31 09017009 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09017009 business:FilletedAccounts 2024-04-01 2025-03-31 09017009 2025-03-31 09017009 2024-03-31 09017009 core:WithinOneYear 2025-03-31 09017009 core:WithinOneYear 2024-03-31 09017009 core:AfterOneYear 2025-03-31 09017009 core:AfterOneYear 2024-03-31 09017009 countries:EnglandWales 2024-04-01 2025-03-31 09017009 2023-04-01 2024-03-31 09017009 business:Micro-entities 2024-04-01 2025-03-31 09017009 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Ag Danarus Imc Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
5,883
7,844
Current assets
13,844
14,854
Creditors: amounts falling due within one year
(11,436)
(10,964)
Net current assets
2,408
3,890
Total assets less current liabilities
8,291
11,734
Creditors: amounts falling due after more than one year
(9,082)
(10,779)
(Net liabilities)/net assets
(791)
955
Capital and reserves
(791)
955
NOTES TO THE ACCOUNTS
1 Statutory information
Ag Danarus Imc Ltd is a private company, limited by shares, registered in England and Wales, registration number 09017009.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 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.
Approved by the board on 6 January 2026
Muhammad Usman Ahmed SANI Director Company Registration No. 09017009
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