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DANSAM CONSULTANCY LTD

Unaudited financial statements for the year ended 30 April 2023


Company information

DANSAM CONSULTANCY LTD is a private company limited by shares, registered in England and Wales, registered number 07611961.

The company's registered office is: 38 Donington Drive, Ashby De La Zouch, Leicestershire, LE65 2NT, United Kingdom.

Balance Sheet

as at 30 April 2023

2023 2022
£ £
Fixed assets 393.59 1,028.84
Current assets 48,965.70 76,947.29
Creditors: amounts falling due within one year (10,759.58) (15,215.15)
Net current assets / (liabilities) 38,206.12 61,732.14
Total assets less current liabilities 38,599.71 62,760.98
Accruals and deferred income 0.00 (13.00)
Net assets 38,599.71 62,747.98
Capital and reserves 38,599.71 62,747.98

For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael John Smith
13 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year end 30 April 2023, the Director owed the Company £3,139.10. The loan is interest-free, unsecured and has no set repayment terms.