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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
Page
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Dan One Associates Ltd Company Information for the year ended 30 April 2024
Director
Earl Mcdowall
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
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Dan One Associates Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,619 
10,774 
Current assets
Debtors
11,862 
9,704 
Cash at bank and in hand
1,730 
1,517 
13,592 
11,221 
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)
Net assets
3,030 
2,603 
Capital and reserves
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
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Dan One Associates Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
10,774 
At 30 April 2024
10,774 
Depreciation
Charge for the year
2,155 
At 30 April 2024
2,155 
Net book value
At 30 April 2024
8,619 
At 30 April 2023
10,774 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,862 
9,704 
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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 
Accruals
1,500 
- 
10,803 
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 
£ 
£ 
Bank loans
8,378 
10,082 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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