Company Registration No. 09671385 (England and Wales)
DaniHar Technology Ltd
Unaudited accounts
for the year ended 31 July 2021
DaniHar Technology Ltd
Unaudited accounts
Contents
DaniHar Technology Ltd
Company Information
for the year ended 31 July 2021
Directors
Andrew Long
Agata Duliniec
Company Number
09671385 (England and Wales)
Registered Office
20 LAKESIDE
IRTHLINGBOROUGH
NORTHAMPTONSHIRE
NN9 5SW
ENGLAND
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
DaniHar Technology Ltd
Statement of financial position
as at
31 July 2021
Tangible assets
2,776
1,099
Cash at bank and in hand
68,548
56,244
Creditors: amounts falling due within one year
(13,841)
(12,228)
Net current assets
54,707
44,016
Total assets less current liabilities
57,483
45,115
Creditors: amounts falling due after more than one year
(16,698)
(17,000)
Called up share capital
2
2
Profit and loss account
40,783
28,113
Shareholders' funds
40,785
28,115
For the year ending 31 July 2021 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 23 August 2021 and were signed on its behalf by
Andrew Long
Director
Company Registration No. 09671385
DaniHar Technology Ltd
Notes to the Accounts
for the year ended 31 July 2021
DaniHar Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 09671385. The registered office is 20 LAKESIDE, IRTHLINGBOROUGH, NORTHAMPTONSHIRE, NN9 5SW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% straight line
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Expenditure on research and development is written off in the year in which it is incurred.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
DaniHar Technology Ltd
Notes to the Accounts
for the year ended 31 July 2021
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,663
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
11,259
10,868
Loans from directors
396
646
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 2 (2020: 1).