Registered number
09432752
Year end:
31 March 2024
DENNISON CONSULTANCY SERVICES LTD
UNAUDITED FILLETED ACCOUNTS
FOR THE YEAR
ENDED 31 MARCH 2024
DENNISON CONSULTANCY SERVICES LTD
Registered number: 09432752
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
FIXED ASSETS
Tangible assets 3 3,410 4,350
CURRENT ASSETS
Debtors 4 4,509 3,872
Investments held as current assets 5 98,000 90,000
Cash at bank and in hand 1,315 1,147
103,824 95,019
CREDITORS: amounts falling due within one year 6 (7,962) (6,390)
NET CURRENT ASSETS 95,862 88,629
TOTAL ASSETS LESS CURRENT LIABILITIES 99,272 92,979
Provisions for liabilities (648) (827)
NET ASSETS £ 98,624 £ 92,152
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account 98,623 92,151
SHAREHOLDER'S FUNDS £ 98,624 £ 92,152
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House.
Ms A Dennison
Director
Approved by the board on 12 November 2024
DENNISON CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
1 ACCOUNTING POLICIES
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company was incorporated on 10 February 2015 and started to trade on 1 April 2015.
Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% p.a. on a reducing balance basis
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply in the periods when the timing differences are expected to reverse.
2 EMPLOYEES 2024 2023
Number Number
Average number of persons employed by the company
(excluding directors with no specific service contract) - -
DENNISON CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
3 TANGIBLE FIXED ASSETS
Office Equipment
£
Cost
At 1 April 2023 9,775
Additions 197
At 31 March 2024 9,972
Depreciation
At 1 April 2023 5,425
Charge for the year 1,137
At 31 March 2024 6,562
Net book value
At 31 March 2024 £ 3,410
At 31 March 2023 £ 4,350
4 DEBTORS 2024 2023
£ £
Trade debtors 4,334 3,611
Other debtors 175 261
£ 4,509 £ 3,872
5 INVESTMENTS HELD AS CURRENT ASSETS 2024 2023
£ £
Fair value
Unlisted investments - money market deposits 98,000 90,000
6 CREDITORS: amounts falling due within one year 2024 2023
£ £
Corporation tax 3,691 2,732
Other taxes and social security costs 2,299 1,834
Director's loan 1,247 936
Other creditors 725 888
£ 7,962 £ 6,390
DENNISON CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
7 CONTROLLING PARTY
At the date of approval of these financial statements Ms A Dennison controls the company by virtue of her holding all of the issued share capital.
8 OTHER INFORMATION
Dennison Consultancy Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Titsey Estate Office
Pilgrims Lane
Oxted
Surrey
RH8 0SE
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
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