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REGISTERED NUMBER: 08533254 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

DANCY CONSULTING LTD

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DANCY CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: M W Dancy





REGISTERED OFFICE: 229 Tubbenden Lane
Orpington
Kent
BR6 9NN





REGISTERED NUMBER: 08533254 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,315 2,656

CURRENT ASSETS
Debtors 5 99,232 30,596
Cash at bank 229,808 130,890
329,040 161,486
CREDITORS
Amounts falling due within one year 6 233,048 108,056
NET CURRENT ASSETS 95,992 53,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,307

56,086

PROVISIONS FOR LIABILITIES 829 664
NET ASSETS 98,478 55,422

CAPITAL AND RESERVES
Called up share capital 7 21 21
Retained earnings 8 98,457 55,401
SHAREHOLDERS' FUNDS 98,478 55,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

BALANCE SHEET - continued
30 NOVEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2024 and were signed by:





M W Dancy - Director


DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Dancy Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% per annum on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022 6,963
Additions 1,323
At 30 November 2023 8,286
DEPRECIATION
At 1 December 2022 4,307
Charge for year 664
At 30 November 2023 4,971
NET BOOK VALUE
At 30 November 2023 3,315
At 30 November 2022 2,656

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 66,323 29,820
Other debtors 32,909 776
99,232 30,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 74,952 20,801
Other creditors 158,096 87,255
233,048 108,056

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1
10 Ordinary A £1 10 10
10 Ordinary B £1 10 10
21 21

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

8. RESERVES
Retained
earnings
£   

At 1 December 2022 55,401
Profit for the year 198,828
Dividends (155,772 )
At 30 November 2023 98,457

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed M W Dancy £156,946 (2022: £86,075).

10. RELATED PARTY DISCLOSURES

At the balance sheet date, dividends of £70,708 have been voted to M W Dancy and £85,064 to S R Dancy.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M W Dancy.