1 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04142127 2023-01-01 2023-12-31 04142127 2023-12-31 04142127 2022-01-01 2022-12-31 04142127 2022-12-31 04142127 bus:Director1 2023-01-01 2023-12-31 04142127 core:WithinOneYear 2023-12-31 04142127 core:WithinOneYear 2022-12-31 04142127 bus:Micro-entities 2023-01-01 2023-12-31 04142127 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04142127 bus:FullAccounts 2023-01-01 2023-12-31 04142127 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04142127 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 04142127
Denniston Consulting Limited
Unaudited filleted financial statements
31 December 2023
Denniston Consulting Limited
Contents
Statement of financial position and notes to the financial statements
Denniston Consulting Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 2,372 4,296
_______ _______
Current assets 215,775 158,208
Prepayments and accrued income 443 442
_______ _______
216,218 158,650
Creditors: amounts falling due within one year ( 32,394) ( 34,677)
_______ _______
Net current assets 183,824 123,973
_______ _______
Total assets less current liabilities 186,196 128,269
Accruals and deferred income ( 2,975) ( 2,850)
_______ _______
Net assets 183,221 125,419
_______ _______
Capital and reserves 183,221 125,419
_______ _______
Notes to the financial statements
Denniston Consulting Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
C P Denniston
Director
Company registration number: 04142127
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Belle Vue Close, Bournemouth, England, BH6 3QW.