Dancer Consulting Limited 10609882 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Chartered Surveyors Digita Accounts Production Advanced 6.30.9574.0 true 10609882 2022-03-01 2023-02-28 10609882 2023-02-28 10609882 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10609882 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10609882 bus:Micro-entities 2022-03-01 2023-02-28 10609882 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10609882 bus:FullAccounts 2022-03-01 2023-02-28 10609882 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10609882 bus:RegisteredOffice 2022-03-01 2023-02-28 10609882 bus:Director1 2022-03-01 2023-02-28 10609882 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10609882 countries:AllCountries 2022-03-01 2023-02-28 10609882 2021-03-01 2022-02-28 10609882 2022-02-28 10609882 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10609882 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10609882

Dancer Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Dancer Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dancer Consulting Limited

Company Information

Director

Mr S Dancer

Registered office

Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Chartered accountants
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

 

Dancer Consulting Limited

(Registration number: 10609882)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,614

4,957

Current assets

27,640

10,127

Prepayments and accrued income

1,067

747

Creditors: Amounts falling due within one year

(25,017)

(9,113)

Net current assets

3,690

1,761

Total assets less current liabilities

9,304

6,718

Creditors: Amounts falling due after more than one year

(899)

-

Accruals and deferred income

(750)

(750)

 

7,655

5,968

Capital and reserves

7,655

5,968

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dancer Consulting Limited

(Registration number: 10609882)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 November 2023
 

.........................................
Mr S Dancer
Director