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Company Registration No. 12030122 (England and Wales)
Daedalus Management Consultants LTD Unaudited accounts for the year ended 30 June 2024
Daedalus Management Consultants LTD Unaudited accounts Contents
Page
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Daedalus Management Consultants LTD Company Information for the year ended 30 June 2024
Director
J P Towler
Company Number
12030122 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Daedalus Management Consultants LTD Accountants' report
Accountants' report to the director of Daedalus Management Consultants LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daedalus Management Consultants LTD for the year ended 30 June 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Daedalus Management Consultants LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Daedalus Management Consultants LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daedalus Management Consultants LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Daedalus Management Consultants LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Daedalus Management Consultants LTD. You consider that Daedalus Management Consultants LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Daedalus Management Consultants LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 11 October 2024
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Daedalus Management Consultants LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,283 
140 
Creditors: amounts falling due within one year
(8,729)
(44,442)
Net current liabilities
(1,446)
(44,302)
Net liabilities
(1,446)
(44,302)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,448)
(44,304)
Shareholders' funds
(1,446)
(44,302)
For the year ending 30 June 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 11 October 2024 and were signed on its behalf by
J P Towler Director Company Registration No. 12030122
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Daedalus Management Consultants LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Daedalus Management Consultants LTD is a private company, limited by shares, registered in England and Wales, registration number 12030122. The registered office is 203 West Street, Fareham, PO16 0EN, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
7,359 
43,350 
Accruals
1,370 
1,092 
8,729 
44,442 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J P Towler
Directors Loan Accounts
(43,350)
(442)
(36,433)
(7,359)
(43,350)
(442)
(36,433)
(7,359)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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