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
Dancet Survey Solutions Ltd
Company Information
for the year ended 31 May 2024
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
Dancet Survey Solutions Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
4,829
3,940
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
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
Dancet Survey Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Fixtures & fittings
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
Other creditors
16,206
15,646
Loans from directors
3,412
10,812
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 2 (2023: 2).