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REGISTERED NUMBER: 05959420 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

MIKE DENNIS LIMITED

MIKE DENNIS LIMITED (REGISTERED NUMBER: 05959420)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MIKE DENNIS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M G Dennis





REGISTERED OFFICE: 5 The Quadrant
Coventry
United Kingdom
West Midlands
CV1 2EL





REGISTERED NUMBER: 05959420 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

MIKE DENNIS LIMITED (REGISTERED NUMBER: 05959420)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,322 4,650
Tangible assets 5 500 -
3,822 4,650

CURRENT ASSETS
Debtors 6 12,174 46,175
Cash at bank 55,645 18,728
67,819 64,903
CREDITORS
Amounts falling due within one year 7 36,497 18,564
NET CURRENT ASSETS 31,322 46,339
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,144

50,989

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 35,140 50,985
35,144 50,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MIKE DENNIS LIMITED (REGISTERED NUMBER: 05959420)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





M G Dennis - Director


MIKE DENNIS LIMITED (REGISTERED NUMBER: 05959420)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Mike Dennis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 33% per annum of cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MIKE DENNIS LIMITED (REGISTERED NUMBER: 05959420)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 26,562
AMORTISATION
At 1 May 2023 21,912
Amortisation for year 1,328
At 30 April 2024 23,240
NET BOOK VALUE
At 30 April 2024 3,322
At 30 April 2023 4,650

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 3,150 - 3,150
Additions - 599 599
At 30 April 2024 3,150 599 3,749
DEPRECIATION
At 1 May 2023 3,150 - 3,150
Charge for year - 99 99
At 30 April 2024 3,150 99 3,249
NET BOOK VALUE
At 30 April 2024 - 500 500
At 30 April 2023 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 12,174 46,175

MIKE DENNIS LIMITED (REGISTERED NUMBER: 05959420)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 204
Taxation and social security 35,597 17,460
Other creditors 900 900
36,497 18,564

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
M G Dennis
Balance outstanding at start of year 46,175 74,489
Amounts advanced 122,975 208,986
Amounts repaid (158,397 ) (237,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,753 46,175