1 November 2024 false No description of principal activity Taxfiler 2024.6 15239603 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15239603 2024-10-31 15239603 2024-11-01 2025-10-31 15239603 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15239603 business:FilletedAccounts 2024-11-01 2025-10-31 15239603 2025-10-31 15239603 business:Director1 2024-11-01 2025-10-31 15239603 business:RegisteredOffice 2024-11-01 2025-10-31 15239603 2024-10-31 15239603 core:WithinOneYear 2025-10-31 15239603 core:WithinOneYear 2024-10-31 15239603 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15239603 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15239603 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15239603 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15239603 core:PreviouslyStatedAmount 2025-10-31 15239603 core:PreviouslyStatedAmount 2024-10-31 15239603 business:SmallEntities 2024-11-01 2025-10-31 15239603 countries:EnglandWales 2024-11-01 2025-10-31 15239603 business:OrdinaryShareClass1 2024-11-01 2025-10-31 15239603 business:OrdinaryShareClass1 2023-10-26 2024-10-31 15239603 2023-10-26 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15239603 (England and Wales)
DSGNANNY LTD Unaudited accounts for the year ended 31 October 2025
DSGNANNY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DSGNANNY LTD Company Information for the year ended 31 October 2025
Director
Desislava Rangelova Georgieva
Company Number
15239603 (England and Wales)
Registered Office
39 Atherton Road Ilford Essex IG5 0PF England
- 3 -
DSGNANNY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,803
2,144
Cash at bank and in hand
230
77
5,033
2,221
Creditors: amounts falling due within one year
5
(611)
(403)
Net current assets
4,422
1,818
Net assets
4,422
1,818
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
4,322
1,718
Shareholders' funds
4,422
1,818
For the year ending 31 October 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 her 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 19 January 2026 and were signed on its behalf by
Desislava Rangelova Georgieva Director Company Registration No. 15239603
- 4 -
DSGNANNY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DSGNANNY LTD is a private company, limited by shares, registered in England and Wales, registration number 15239603. The registered office is 39 Atherton Road, Ilford, Essex, IG5 0PF, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,803
2,144
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
611
403
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -