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REGISTERED NUMBER: 07381821 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Dandelion Limited

Dandelion Limited (Registered number: 07381821)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dandelion Limited

Company Information
for the year ended 30 September 2024







DIRECTORS: Dr J M Vizkelety
Dr K Vizkelety





REGISTERED OFFICE: 33A High Street
Old Portsmouth
Hampshire
PO1 2LS





REGISTERED NUMBER: 07381821 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Dandelion Limited (Registered number: 07381821)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 21,821 29,096
21,821 29,096

CURRENT ASSETS
Debtors 6 104,189 100,889
Cash at bank and in hand 64,508 41,849
168,697 142,738
CREDITORS
Amounts falling due within one year 7 5,494 2,476
NET CURRENT ASSETS 163,203 140,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,024

169,358

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 184,924 169,258
SHAREHOLDERS' FUNDS 185,024 169,358

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

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

The directors acknowledge their 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.

Dandelion Limited (Registered number: 07381821)

Balance Sheet - continued
30 September 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 Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:




Dr J M Vizkelety - Director



Dr K Vizkelety - Director


Dandelion Limited (Registered number: 07381821)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Dandelion 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 represents invoiced sales of services.

Goodwill
Goodwill, being the amount showed in connection with the transfer of partnership in 2010, is being amortised evenly over its estimated useful life of four 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.
Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 553,345
AMORTISATION
At 1 October 2023
and 30 September 2024 553,345
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

Dandelion Limited (Registered number: 07381821)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 October 2023
and 30 September 2024 17,637 167,914 27,659 46,564 259,774
DEPRECIATION
At 1 October 2023 17,218 159,320 20,588 33,552 230,678
Charge for year 105 2,149 1,768 3,253 7,275
At 30 September 2024 17,323 161,469 22,356 36,805 237,953
NET BOOK VALUE
At 30 September 2024 314 6,445 5,303 9,759 21,821
At 30 September 2023 419 8,594 7,071 13,012 29,096

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 20,389 22,389
Other debtors 83,800 78,500
104,189 100,889

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 5,903 1,357
Other creditors (409 ) 1,119
5,494 2,476