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Registered number: 11302795






Danjo Consulting Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025





DIRECTORS
A Gal


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11302795



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 APRIL 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 April 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		59,537		3,878

CURRENT ASSETS
Debtors	4	170,927		57,111
Current Asset Investments	5	3,729		-
Cash at bank and in hand		355,067		459,161
		529,723		516,272
CREDITORS: Amounts falling due within one year	6	70,412		126,575
NET CURRENT ASSETS			459,311		389,697
TOTAL ASSETS LESS CURRENT LIABILITIES			518,848		393,575


CREDITORS: Amounts falling due after more than one year	7		69,434		-

NET ASSETS			449,414		393,575

CAPITAL AND RESERVES

Called up share capital	8		10		10
Profit and loss account			449,404		393,565
SHAREHOLDERS' FUNDS			449,414		393,575

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 9 January 2026 and signed on their behalf by



.............................
A Gal
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 20%
Equipment		straight line 20%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1f. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.




1g. Statutory Information
Danjo Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11302795 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.




1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 1 May 2024	301	7,232	-	7,533
Additions	-	1,686	70,434	72,120
At 30 April 2025	301	8,918	70,434	79,653
Depreciation
At 1 May 2024	241	3,414	-	3,655
For the year	60	2,294	14,107	16,461
At 30 April 2025	301	5,708	14,107	20,116
Net Book Amounts
At 30 April 2025	-	3,210	56,327	59,537
At 30 April 2024	60	3,818	-	3,878




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	159,926	57,111
Other debtors	21	-
Directors current account	10,980	-
	170,927	57,111




5. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Listed investments - UK	3,729	-
	3,729	-




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	44,376	99,754
Directors current account	-	17,605
Trade creditors	17,514	-
Other Creditors	7,822	8,516
Accruals	700	700
	70,412	126,575




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	69,434	-
	69,434	-




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
9 Ordinary shares of £1.00 each	9	9
1 Ordinary A shares of £1.00 each	1	1
	10	10