1 April 2025 false No description of principal activity Taxfiler 2024.6 11318334business:PrivateLimitedCompanyLtd2025-04-012026-03-31 113183342025-03-31 113183342025-04-012026-03-31 11318334business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11318334business:FilletedAccounts2025-04-012026-03-31 113183342026-03-31 11318334business:Director12025-04-012026-03-31 11318334business:RegisteredOffice2025-04-012026-03-31 113183342025-03-31 11318334core:WithinOneYear2026-03-31 11318334core:WithinOneYear2025-03-31 11318334core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11318334core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11318334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11318334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11318334core:PreviouslyStatedAmount2026-03-31 11318334core:PreviouslyStatedAmount2025-03-31 11318334business:SmallEntities2025-04-012026-03-31 11318334countries:EnglandWales2025-04-012026-03-31 11318334core:FurnitureFittings2025-03-31 11318334core:FurnitureFittings2026-03-31 11318334core:FurnitureFittings2025-04-012026-03-31 113183342024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11318334 (England and Wales)
DANEKO LTD Unaudited accounts for the year ended 31 March 2026
DANEKO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DANEKO LTD Company Information for the year ended 31 March 2026
Director
Daniel Owusu
Company Number
11318334 (England and Wales)
Registered Office
147 Northbrooks Harlow CM19 4DQ
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
- 3 -
DANEKO LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
800 
1,200 
Current assets
Debtors
5
13,158 
18,369 
Cash at bank and in hand
4,124 
4,670 
17,282 
23,039 
Creditors: amounts falling due within one year
6
(1,743)
(6,226)
Net current assets
15,539 
16,813 
Net assets
16,339 
18,013 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,338 
18,012 
Shareholders' funds
16,339 
18,013 
For the year ending 31 March 2026 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 4 May 2025 and were signed on its behalf by
Daniel Owusu Director Company Registration No. 11318334
- 4 -
DANEKO LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DANEKO LTD is a private company, limited by shares, registered in England and Wales, registration number 11318334. The registered office is 147 Northbrooks, Harlow, CM19 4DQ.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
4,000 
At 31 March 2026
4,000 
Depreciation
At 1 April 2025
2,800 
Charge for the year
400 
At 31 March 2026
3,200 
Net book value
At 31 March 2026
800 
At 31 March 2025
1,200 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,158 
18,369 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,743 
6,226 
- 5 -
DANEKO LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -