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Company Registration No. 08538561 (England and Wales)
Dancet Survey Solutions Ltd Unaudited accounts for the year ended 31 May 2024
Dancet Survey Solutions Ltd Unaudited accounts Contents
Page
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Dancet Survey Solutions Ltd Company Information for the year ended 31 May 2024
Director
Mr P Dancet
Company Number
08538561 (England and Wales)
Registered Office
Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR United Kingdom
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Dancet Survey Solutions Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,829 
3,940 
Current assets
Cash at bank and in hand
24,955 
43,171 
Creditors: amounts falling due within one year
(26,241)
(36,982)
Net current (liabilities)/assets
(1,286)
6,189 
Total assets less current liabilities
3,543 
10,129 
Provisions for liabilities
Deferred tax
(918)
(749)
Net assets
2,625 
9,380 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,425 
9,180 
Shareholders' funds
2,625 
9,380 
For the year ending 31 May 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.
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 30 September 2024 and were signed on its behalf by
Mr P Dancet Director Company Registration No. 08538561
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Dancet Survey Solutions Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dancet Survey Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08538561. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR, United Kingdom.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
9,749 
Additions
2,096 
At 31 May 2024
11,845 
Depreciation
At 1 June 2023
5,809 
Charge for the year
1,207 
At 31 May 2024
7,016 
Net book value
At 31 May 2024
4,829 
At 31 May 2023
3,940 
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Dancet Survey Solutions Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,153 
9,054 
Other creditors
16,206 
15,646 
Loans from directors
3,412 
10,812 
Accruals
1,470 
1,470 
26,241 
36,982 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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