Caseware UK (AP4) 2025.0.111 2025.0.111 2025-03-312025-03-312falseNo description of principal activityfalse22024-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13457433 2024-04-01 2025-03-31 13457433 2023-04-01 2024-03-31 13457433 2025-03-31 13457433 2024-03-31 13457433 c:Director1 2024-04-01 2025-03-31 13457433 c:Director2 2024-04-01 2025-03-31 13457433 d:CurrentFinancialInstruments 2025-03-31 13457433 d:CurrentFinancialInstruments 2024-03-31 13457433 c:Micro-entities 2024-04-01 2025-03-31 13457433 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13457433 c:FullAccounts 2024-04-01 2025-03-31 13457433 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13457433 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 13457433














DANI TOBO LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
DANI TOBO LIMITED
REGISTERED NUMBER:13457433

BALANCE SHEET
AS AT 31 MARCH 2025

As restated
2025
2024


Fixed assets
2,745
3,244

Current assets
124,250
111,055

Creditors: amounts falling due within one year
(10,234)
(6,454)

Net current assets
 
 
114,016
 
 
104,601


Net assets
£116,761
£107,845



Capital and reserves
£116,761
£107,845


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DANI TOBO LIMITED
REGISTERED NUMBER:13457433

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Dani Tobo Limited is a private company, limited by shares, registered in England and Wales under number 13457433.  The registered office is 19 Bull Drive, Kesgrave, Suffolk, IP5 2BS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

During the year the company advanced £22,939 (2024 - £4,324) to the directors.  At the balance sheet date, the amounts due from the directors amounted to £75,822 (2024 - £52,883).  The loan is subject to interest and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr V I Okpiabhele
................................................
Mr E E Okpiabhele
Director
Director


Date: 30 July 2026


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