2025-01-01 2025-12-31 2025-12-31 false 11724361 DANNYDARKO CONSULTANCY LTD 2026-07-17 false iso4217:GBP xbrli:pure 11724361 2024-12-31 11724361 2025-12-31 11724361 2025-01-01 2025-12-31 11724361 2023-12-31 11724361 2024-12-31 11724361 2024-01-01 2024-12-31 11724361 bus:SmallEntities 2025-01-01 2025-12-31 11724361 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11724361 bus:FullAccounts 2025-01-01 2025-12-31 11724361 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11724361 core:WithinOneYear 2025-12-31 11724361 core:AfterOneYear 2025-12-31 11724361 core:WithinOneYear 2024-12-31 11724361 core:AfterOneYear 2024-12-31 11724361 core:ShareCapital 2025-12-31 11724361 core:SharePremium 2025-12-31 11724361 core:RevaluationReserve 2025-12-31 11724361 core:OtherReservesSubtotal 2025-12-31 11724361 core:RetainedEarningsAccumulatedLosses 2025-12-31 11724361 core:ShareCapital 2024-12-31 11724361 core:SharePremium 2024-12-31 11724361 core:RevaluationReserve 2024-12-31 11724361 core:OtherReservesSubtotal 2024-12-31 11724361 core:RetainedEarningsAccumulatedLosses 2024-12-31 11724361 core:LandBuildings 2025-12-31 11724361 core:PlantMachinery 2025-12-31 11724361 core:Vehicles 2025-12-31 11724361 core:FurnitureFittings 2025-12-31 11724361 core:OfficeEquipment 2025-12-31 11724361 core:NetGoodwill 2025-12-31 11724361 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 11724361 core:ListedExchangeTraded 2025-12-31 11724361 core:UnlistedNon-exchangeTraded 2025-12-31 11724361 core:LandBuildings 2024-12-31 11724361 core:PlantMachinery 2024-12-31 11724361 core:Vehicles 2024-12-31 11724361 core:FurnitureFittings 2024-12-31 11724361 core:OfficeEquipment 2024-12-31 11724361 core:NetGoodwill 2024-12-31 11724361 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 11724361 core:ListedExchangeTraded 2024-12-31 11724361 core:UnlistedNon-exchangeTraded 2024-12-31 11724361 core:LandBuildings 2025-01-01 2025-12-31 11724361 core:PlantMachinery 2025-01-01 2025-12-31 11724361 core:Vehicles 2025-01-01 2025-12-31 11724361 core:FurnitureFittings 2025-01-01 2025-12-31 11724361 core:OfficeEquipment 2025-01-01 2025-12-31 11724361 core:NetGoodwill 2025-01-01 2025-12-31 11724361 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 11724361 core:ListedExchangeTraded 2025-01-01 2025-12-31 11724361 core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 11724361 core:MoreThanFiveYears 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments 2025-12-31 11724361 core:Non-currentFinancialInstruments 2024-12-31 11724361 dpl:CostSales 2025-01-01 2025-12-31 11724361 dpl:DistributionCosts 2025-01-01 2025-12-31 11724361 core:LandBuildings 2025-01-01 2025-12-31 11724361 core:PlantMachinery 2025-01-01 2025-12-31 11724361 core:Vehicles 2025-01-01 2025-12-31 11724361 core:FurnitureFittings 2025-01-01 2025-12-31 11724361 core:OfficeEquipment 2025-01-01 2025-12-31 11724361 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 11724361 core:NetGoodwill 2025-01-01 2025-12-31 11724361 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 11724361 dpl:GroupUndertakings 2025-01-01 2025-12-31 11724361 dpl:ParticipatingInterests 2025-01-01 2025-12-31 11724361 dpl:GroupUndertakings core:ListedExchangeTraded 2025-01-01 2025-12-31 11724361 core:ListedExchangeTraded 2025-01-01 2025-12-31 11724361 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 11724361 core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 11724361 dpl:CostSales 2024-01-01 2024-12-31 11724361 dpl:DistributionCosts 2024-01-01 2024-12-31 11724361 core:LandBuildings 2024-01-01 2024-12-31 11724361 core:PlantMachinery 2024-01-01 2024-12-31 11724361 core:Vehicles 2024-01-01 2024-12-31 11724361 core:FurnitureFittings 2024-01-01 2024-12-31 11724361 core:OfficeEquipment 2024-01-01 2024-12-31 11724361 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 11724361 core:NetGoodwill 2024-01-01 2024-12-31 11724361 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 11724361 dpl:GroupUndertakings 2024-01-01 2024-12-31 11724361 dpl:ParticipatingInterests 2024-01-01 2024-12-31 11724361 dpl:GroupUndertakings core:ListedExchangeTraded 2024-01-01 2024-12-31 11724361 core:ListedExchangeTraded 2024-01-01 2024-12-31 11724361 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-01-01 2024-12-31 11724361 core:UnlistedNon-exchangeTraded 2024-01-01 2024-12-31 11724361 core:NetGoodwill 2025-12-31 11724361 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 11724361 core:LandBuildings 2025-12-31 11724361 core:PlantMachinery 2025-12-31 11724361 core:Vehicles 2025-12-31 11724361 core:FurnitureFittings 2025-12-31 11724361 core:OfficeEquipment 2025-12-31 11724361 core:AfterOneYear 2025-12-31 11724361 core:WithinOneYear 2025-12-31 11724361 core:ListedExchangeTraded 2025-12-31 11724361 core:UnlistedNon-exchangeTraded 2025-12-31 11724361 core:ShareCapital 2025-12-31 11724361 core:SharePremium 2025-12-31 11724361 core:RevaluationReserve 2025-12-31 11724361 core:OtherReservesSubtotal 2025-12-31 11724361 core:RetainedEarningsAccumulatedLosses 2025-12-31 11724361 core:NetGoodwill 2024-12-31 11724361 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 11724361 core:LandBuildings 2024-12-31 11724361 core:PlantMachinery 2024-12-31 11724361 core:Vehicles 2024-12-31 11724361 core:FurnitureFittings 2024-12-31 11724361 core:OfficeEquipment 2024-12-31 11724361 core:AfterOneYear 2024-12-31 11724361 core:WithinOneYear 2024-12-31 11724361 core:ListedExchangeTraded 2024-12-31 11724361 core:UnlistedNon-exchangeTraded 2024-12-31 11724361 core:ShareCapital 2024-12-31 11724361 core:SharePremium 2024-12-31 11724361 core:RevaluationReserve 2024-12-31 11724361 core:OtherReservesSubtotal 2024-12-31 11724361 core:RetainedEarningsAccumulatedLosses 2024-12-31 11724361 core:NetGoodwill 2023-12-31 11724361 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 11724361 core:LandBuildings 2023-12-31 11724361 core:PlantMachinery 2023-12-31 11724361 core:Vehicles 2023-12-31 11724361 core:FurnitureFittings 2023-12-31 11724361 core:OfficeEquipment 2023-12-31 11724361 core:AfterOneYear 2023-12-31 11724361 core:WithinOneYear 2023-12-31 11724361 core:ListedExchangeTraded 2023-12-31 11724361 core:UnlistedNon-exchangeTraded 2023-12-31 11724361 core:ShareCapital 2023-12-31 11724361 core:SharePremium 2023-12-31 11724361 core:RevaluationReserve 2023-12-31 11724361 core:OtherReservesSubtotal 2023-12-31 11724361 core:RetainedEarningsAccumulatedLosses 2023-12-31 11724361 core:AfterOneYear 2025-01-01 2025-12-31 11724361 core:WithinOneYear 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:CostValuation 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 11724361 core:Non-currentFinancialInstruments core:CostValuation 2025-12-31 11724361 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-12-31 11724361 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-12-31 11724361 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-12-31 11724361 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-12-31 11724361 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-12-31 11724361 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-12-31 11724361 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 11724361 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-12-31 11724361 core:Non-currentFinancialInstruments core:CostValuation 2024-12-31 11724361 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-31 11724361 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-31 11724361 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-31 11724361 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-31 11724361 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-31 11724361 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-31 11724361 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-31 11724361 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-31 11724361 bus:Director1 2025-01-01 2025-12-31

DANNYDARKO CONSULTANCY LTD

Registered Number
11724361
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

DANNYDARKO CONSULTANCY LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | DARKO, Daniel Nartey

Company Secretary | DARKO, Daniel

Registered Address | 16 Michaels Drive
| Corby
| NN17 5FW

Registered Number | 11724361 (England and Wales)

DANNYDARKO CONSULTANCY LTD
Statement of Financial Position
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 85,500 |  |  |  | 85,500 |  |
Cash at bank and on hand |  | 704 |  |  |  | 33,780 |  |
|  | 86,204 |  |  |  | 119,280 |  |
Creditors amounts falling due within one year | 4 | (19,549) |  |  |  | (18,974) |  |
Net current assets (liabilities) |  |  |  | 66,655 |  |  |  | 100,306
Total assets less current liabilities |  |  |  | 66,655 |  |  |  | 100,306
Creditors amounts falling due after one year | 5 |  |  | (2,161) |  |  |  | (10,386)
Net assets |  |  |  | 64,494 |  |  |  | 89,920
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 64,494 |  |  |  | 89,920
Shareholders' funds |  |  |  | 64,494 |  |  |  | 89,920

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 July 2026, and are signed on its behalf by:
DARKO, Daniel Nartey Director Registered Company No. 11724361

DANNYDARKO CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 499 |  | 499
| At 31 December 25 | 499 |  | 499
| Depreciation and impairment
| At 01 January 25 | 499 |  | 499
| At 31 December 25 | 499 |  | 499
| Net book value
| At 31 December 25 | - |  | -
| At 31 December 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 213 |  | 1,476
| Bank borrowings and overdrafts | 2 |  | 293
| Taxation and social security | 19,334 |  | 17,205
| Total | 19,549 |  | 18,974

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 2,161 |  | 10,386
| Total | 2,161 |  | 10,386

6. | Controlling party
--- | ---
| During the current year, the company was controlled by the director, Mr Daniel Darko by vitue of ownership of the entire share capital.