DARLEY ANDERSON AGENCY LIMITED

Company Registration Number:
11417273 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DARLEY ANDERSON AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DARLEY ANDERSON AGENCY LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Estelle House
11 Eustace Road
London
GBR
SW6 1JB
Company Registration Number: 11417273 (England and Wales)

DARLEY ANDERSON AGENCY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 500,000
Tangible assets: 5 17,810
Total fixed assets: 517,810
Current assets
Debtors: 629 100
Cash at bank and in hand: 847,685
Total current assets: 848,314 100
Prepayments and accrued income: 1,803
Creditors: amounts falling due within one year: ( 211,917 )
Net current assets (liabilities): 638,200 100
Total assets less current liabilities: 1,156,010 100
Creditors: amounts falling due after more than one year: ( 753,650 )
Accruals and deferred income: ( 5,132 )
Total net assets (liabilities): 397,228 100

The notes form part of these financial statements

DARLEY ANDERSON AGENCY LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 397,128
Shareholders funds: 397,228 100

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: ROSANNA BELLINGHAM
Status: Director

The notes form part of these financial statements

DARLEY ANDERSON AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARLEY ANDERSON AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 0

DARLEY ANDERSON AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DARLEY ANDERSON AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 -
    Additions 500,000
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 500,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 -
    Net book value
    Net book value at 30 June 2024 500,000
    Net book value at 30 June 2023 -

DARLEY ANDERSON AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 -
Additions 21,890
Disposals -
Revaluations -
Transfers -
At 30 June 2024 21,890
Depreciation
At 01 July 2023 -
Charge for year 4,080
On disposals -
Other adjustments -
At 30 June 2024 4,080
Net book value
At 30 June 2024 17,810
At 30 June 2023 -