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Registration number: 13344713

Danica Consultants Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Danica Consultants Limited

trading as Danica Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Danica Consultants Limited

trading as Danica Consultants Limited

Company Information

Directors

Mr Dominic Traynor

Mrs Julia Claire Traynor

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

13344713

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Danica Consultants Limited

trading as Danica Consultants Limited

(Registration number: 13344713)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

31,121

167,407

Prepayments and accrued income

 

3,000

596

Creditors: Amounts falling due within one year

 

(4,949)

(5,073)

Total assets less current liabilities

 

29,172

162,930

Accruals and deferred income

 

(1,500)

(9,390)

Net assets

 

27,672

153,540

capital and reserves

 

Called up share capital

2

2

Profit and loss account

27,670

153,538

Capital and reserves

 

27,672

153,540

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Danica Consultants Limited

trading as Danica Consultants Limited

(Registration number: 13344713)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................

Mr Dominic Traynor

Director

.........................................

Mrs Julia Claire Traynor

Director

 

Danica Consultants Limited

trading as Danica Consultants Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).