Company Registration No. 09016162 (England and Wales)
Dan One Associates Ltd
Unaudited accounts
for the year ended 30 April 2024
Dan One Associates Ltd
Unaudited accounts
Contents
Dan One Associates Ltd
Company Information
for the year ended 30 April 2024
Company Number
09016162 (England and Wales)
Registered Office
15 Copse View
North Moreton
Didcot
Oxfordshire
OX11 9FP
England
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
Dan One Associates Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,619
10,774
Cash at bank and in hand
1,730
1,517
Creditors: amounts falling due within one year
(10,803)
(9,310)
Net current assets
2,789
1,911
Total assets less current liabilities
11,408
12,685
Creditors: amounts falling due after more than one year
(8,378)
(10,082)
Called up share capital
1
1
Profit and loss account
3,029
2,602
Shareholders' funds
3,030
2,603
For the 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. 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 6 January 2025 and were signed on its behalf by
Earl Mcdowall
Director
Company Registration No. 09016162
Dan One Associates Ltd
Notes to the Accounts
for the year ended 30 April 2024
Dan One Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09016162. The registered office is 15 Copse View, North Moreton, Didcot, Oxfordshire, OX11 9FP, 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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
11,862
9,704
Dan One Associates Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
606
-
Loans from directors
8,697
9,310
Creditors includes amount owed to Director £8,697 (FY: 2023- £9,310)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).