DINESEN ASSOCIATES LTD

Company Registration Number:
08477753 (England and Wales)

Unaudited micro entity accounts for the year ended 07 April 2024

Period of accounts

Start date: 08 April 2023

End date: 07 April 2024

DINESEN ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 07 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DINESEN ASSOCIATES LTD

Company Information

for the Period Ended 07 April 2024




Registered office: 27
Cranley Gardens
London
SW7 3BD
Company Registration Number: 08477753 (England and Wales)

DINESEN ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 07 April 2024


2024
£

2023
£
Turnover 309,807 305,335
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,680 831
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 89,397 ) ( 89,878 )
Depreciation and Writeoffs ( 1,100 ) ( 2,191 )
Other charges ( 26,851 ) ( 14,074 )
Tax on Profit ( 49,126 ) ( 39,698 )
Profit or (Loss) for Period 147,013 160,325

DINESEN ASSOCIATES LTD

Balance sheet

As at 07 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 28,621 29,721
Current assets: 223,453 223,977
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,555 ) ( 11,033 )
Net current assets (liabilities): 221,898 212,944
Total assets less current liabilities: 250,519 242,665
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 250,519 242,665
Capital and reserves: 250,519 242,665

DINESEN ASSOCIATES LTD

Balance sheet continued

For the year ending 7 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Christian Dinesen
Status: Director

The notes form part of these financial statements

DINESEN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 07 April 2024

  • 1. Employee Information

    Average number of employees: 1

DINESEN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 07 April 2024

  • 2. Off balance sheet disclosure

    No