8594858falsedesign2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8594858

D F Annison and Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:

D F Annison and Associates Limited

Registered Number: 8594858
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets758152
Current assets16,46415,312
Creditors: amounts falling due within one year(9,599)(9,722)
Net Current Assets6,8655,590
Total assets less current liabilities7,6235,742
Accruals and deferred income2,400500
Net Assets5,2235,242
Capital and reserves5,2235,242
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in England & Wales, registered number 8594858. Registered office Rookery Nook, Wooton End, Ludgershall, HP18 9NT
For the year ending 31/01/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/09/2024 and signed on their behalf by
.............................
D F Annison
Director