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Company Registration No. 12125753 (England and Wales)
Danes Consultants Ltd Unaudited accounts for the year ended 31 July 2024
Danes Consultants Ltd Unaudited accounts Contents
Page
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Danes Consultants Ltd Company Information for the year ended 31 July 2024
Director
Mr Daniel Williams
Company Number
12125753 (England and Wales)
Registered Office
DANES COTTAGE DANES COURT GREAT COXWELL FARINGDON SN7 7NE ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Danes Consultants Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
481 
Current assets
Debtors
188 
- 
Cash at bank and in hand
8,622 
10,336 
8,810 
10,336 
Creditors: amounts falling due within one year
(657)
(1,174)
Net current assets
8,153 
9,162 
Net assets
8,752 
9,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,751 
9,642 
Shareholders' funds
8,752 
9,643 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Mr Daniel Williams Director Company Registration No. 12125753
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Danes Consultants Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Danes Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12125753. The registered office is DANES COTTAGE DANES COURT, GREAT COXWELL, FARINGDON, SN7 7NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
1,924 
Additions
799 
Disposals
(1,924)
At 31 July 2024
799 
Depreciation
At 1 August 2023
1,443 
Charge for the year
200 
On disposals
(1,443)
At 31 July 2024
200 
Net book value
At 31 July 2024
599 
At 31 July 2023
481 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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