Registered number
14988232
Danton Pathology Services Limited
Accounts
31 July 2024
Danton Pathology Services Limited
Profit and Loss Account
for the period from 7 July 2023 to 31 July 2024
2024 2023
£ £
Turnover 207,230 -
Other income - -
Cost of raw materials and consumables - -
Gross profit 207,230 -
Staff costs (83,971) -
Depreciation and other amounts written off assets - -
Other charges (10,655) -
Profit before taxation 112,604 -
Tax (26,090) -
Profit 86,514 -
Danton Pathology Services Limited
Registered number: 14988232
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 52,570 -
Prepayments and accrued income - -
52,570 -
Creditors: amounts falling due within one year (27,956) -
Net current assets 24,614 -
Total assets less current liabilities 24,614 -
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 24,614 -
Capital and reserves 24,614 -
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Insight House Riverside Business Park, Stoney Common Road, Stansted, Essex, England, CM24 8PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr. Andrew Gallimore
Approved by the board on 14 February 2025
Danton Pathology Services Limited
Detailed profit and loss account items
for the period from 7 July 2023 to 31 July 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 207,230 -
207,230 -
Staff costs
Wages and salaries 5,863 -
Pensions 78,000 -
Travel and subsistence 108 -
83,971 -
Other charges
General administrative expenses:
Computer Running Costs 509 -
Insurance 5,466 -
5,975 -
Legal and professional costs:
Accountancy fees 4,680 -
4,680 -
10,655 -
Danton Pathology Services Limited 14988232 false 2023-07-07 2024-07-31 2024-07-31 VT Final Accounts July 2024 Dr. Andrew Gallimore No description of principal activity true 14988232 2022-08-01 2023-07-06 14988232 dpl:Item1 2022-08-01 2023-07-06 14988232 dpl:Item1 dpl:AdministrativeExpenses 2022-08-01 2023-07-06 14988232 dpl:Item2 dpl:AdministrativeExpenses 2022-08-01 2023-07-06 14988232 core:WithinOneYear 2023-07-06 14988232 core:AfterOneYear 2023-07-06 14988232 2023-07-07 2024-07-31 14988232 bus:PrivateLimitedCompanyLtd 2023-07-07 2024-07-31 14988232 bus:AuditExempt-NoAccountantsReport 2023-07-07 2024-07-31 14988232 countries:England 2023-07-07 2024-07-31 14988232 bus:Director40 2023-07-07 2024-07-31 14988232 dpl:Item1 2023-07-07 2024-07-31 14988232 dpl:Item1 dpl:AdministrativeExpenses 2023-07-07 2024-07-31 14988232 dpl:Item2 dpl:AdministrativeExpenses 2023-07-07 2024-07-31 14988232 bus:Micro-entities 2023-07-07 2024-07-31 14988232 bus:FullAccounts 2023-07-07 2024-07-31 14988232 2024-07-31 14988232 core:WithinOneYear 2024-07-31 14988232 core:AfterOneYear 2024-07-31 14988232 2023-07-06 iso4217:GBP xbrli:pure