2023-01-012023-12-312023-12-31false10495403DUNNELL ACCOUNTING LTD2024-09-1969201iso4217:GBPxbrli:pure104954032023-01-01104954032023-12-31104954032023-01-012023-12-31104954032022-01-01104954032022-12-31104954032022-01-012022-12-3110495403bus:Micro-entities2023-01-012023-12-3110495403bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110495403bus:FullAccounts2023-01-012023-12-3110495403bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110495403core:WithinOneYear2023-12-3110495403core:AfterOneYear2023-12-3110495403core:WithinOneYear2022-12-3110495403core:AfterOneYear2022-12-3110495403dpl:CostSales2023-01-012023-12-3110495403dpl:AdministrativeExpenses2023-01-012023-12-3110495403dpl:DistributionCosts2023-01-012023-12-3110495403dpl:CostSales2022-01-012022-12-3110495403dpl:AdministrativeExpenses2022-01-012022-12-3110495403dpl:DistributionCosts2022-01-012022-12-3110495403core:WithinOneYear2023-12-3110495403core:AfterOneYear2023-12-3110495403core:WithinOneYear2022-12-3110495403core:AfterOneYear2022-12-3110495403core:WithinOneYear2023-01-012023-12-3110495403core:AfterOneYear2023-01-012023-12-3110495403bus:Director12023-01-012023-12-31

DUNNELL ACCOUNTING LTD

Registered Number
10495403
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

DUNNELL ACCOUNTING LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HALL, Melanie Clare

Registered Address

Studio 20 Meantime Studios
14 Feathers Place
London
SE10 9NE

Registered Number

10495403 (England and Wales)
DUNNELL ACCOUNTING LTD
Balance Sheet as at
31 December 2023

2023
£

2022
£

Assets
Fixed Assets2,1563,485
Current Assets27,42312,644
Prepayments and accrued income11,4225,403
41,00121,532
Capital, Reserves and Liabilities
Capital and reserves(30,880)(41,274)
Provisions for liabilities1,328-
Creditors amounts falling due within one year22,91915,942
Creditors amounts falling due after one year47,63446,864
41,00121,532
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
HALL, Melanie Clare
Director
Registered Company No. 10495403