5 November 2024 false No description of principal activity Taxfiler 2024.6 16064673business:PrivateLimitedCompanyLtd2024-11-052025-11-30 160646732024-11-04 160646732024-11-052025-11-30 16064673business:AuditExempt-NoAccountantsReport2024-11-052025-11-30 16064673business:FilletedAccounts2024-11-052025-11-30 160646732025-11-30 16064673business:Director12024-11-052025-11-30 16064673business:Director22024-11-052025-11-30 16064673business:RegisteredOffice2024-11-052025-11-30 16064673core:WithinOneYear2025-11-30 16064673core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16064673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16064673core:PreviouslyStatedAmount2025-11-30 16064673business:SmallEntities2024-11-052025-11-30 16064673countries:EnglandWales2024-11-052025-11-30 16064673core:AfterOneYear2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16064673 (England and Wales)
Danu Mgmt Limited Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Danu Mgmt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Danu Mgmt Limited Company Information for the period from 5 November 2024 to 30 November 2025
Directors
Sandra McGuigan Finbar McGuigan
Company Number
16064673 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU United Kingdom
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Danu Mgmt Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
129,712 
Cash at bank and in hand
12,785 
142,497 
Creditors: amounts falling due within one year
5
(24,642)
Net current assets
117,855 
Net assets
117,855 
Capital and reserves
Called up share capital
100 
Profit and loss account
117,755 
Shareholders' funds
117,855 
For the period 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 directors acknowledge 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 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Sandra McGuigan Director Company Registration No. 16064673
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Danu Mgmt Limited Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Danu Mgmt Limited is a private company, limited by shares, registered in England and Wales, registration number 16064673. The registered office is 20 Wenlock Road, London, N1 7GU, United Kingdom.
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 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 
£ 
Amounts falling due within one year
Other debtors
30,118 
Amounts falling due after more than one year
Other debtors
99,594 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
3,412 
Taxes and social security
21,230 
24,642 
6
Average number of employees
During the period the average number of employees was 2.
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