1 December 2024 false No description of principal activity Taxfiler 2024.6 14466370 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14466370 2024-11-30 14466370 2024-12-01 2025-11-30 14466370 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14466370 business:FilletedAccounts 2024-12-01 2025-11-30 14466370 2025-11-30 14466370 business:Director1 2024-12-01 2025-11-30 14466370 business:RegisteredOffice 2024-12-01 2025-11-30 14466370 2024-11-30 14466370 core:WithinOneYear 2025-11-30 14466370 core:WithinOneYear 2024-11-30 14466370 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14466370 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14466370 core:PreviouslyStatedAmount 2025-11-30 14466370 core:PreviouslyStatedAmount 2024-11-30 14466370 business:SmallEntities 2024-12-01 2025-11-30 14466370 countries:EnglandWales 2024-12-01 2025-11-30 14466370 core:ComputerEquipment 2024-12-01 2025-11-30 14466370 core:ComputerEquipment 2024-11-30 14466370 core:ComputerEquipment 2025-11-30 14466370 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14466370 (England and Wales)
Danny Delano Ltd Unaudited accounts for the year ended 30 November 2025
Danny Delano Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Danny Delano Ltd Company Information for the year ended 30 November 2025
Director
Nicholas Brown
Company Number
14466370 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
- 3 -
Danny Delano Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,992
8,609
Current assets
Debtors
5
27,282
21,416
Cash at bank and in hand
15,648
58,050
42,930
79,466
Creditors: amounts falling due within one year
6
(27,946)
(29,739)
Net current assets
14,984
49,727
Net assets
23,976
58,336
Capital and reserves
Profit and loss account
23,976
58,336
Shareholders' funds
23,976
58,336
For the year ending 30 November 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 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 12 March 2026 and were signed on its behalf by
Nicholas Brown Director Company Registration No. 14466370
- 4 -
Danny Delano Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Danny Delano Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466370. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, 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.
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:
Computer equipment
20% Straightline
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
12,021
Additions
3,297
At 30 November 2025
15,318
Depreciation
At 1 December 2024
3,412
Charge for the year
2,914
At 30 November 2025
6,326
Net book value
At 30 November 2025
8,992
At 30 November 2024
8,609
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,582
21,416
Other debtors
2,700
-
27,282
21,416
- 5 -
Danny Delano Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,988
12,789
Taxes and social security
15,829
16,887
Loans from directors
129
63
27,946
29,739
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -