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Company Registration No. 8649663 (England and Wales)
Daleham Consulting Ltd Unaudited accounts for the year ended 31 August 2024
Daleham Consulting Ltd Unaudited accounts Contents
Page
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Daleham Consulting Ltd Company Information for the year ended 31 August 2024
Director
Ms S Maccagnan
Company Number
8649663 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Daleham Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,475 
4,634 
Current assets
Cash at bank and in hand
34,338 
25,871 
Creditors: amounts falling due within one year
(18,313)
(10,942)
Net current assets
16,025 
14,929 
Net assets
19,500 
19,563 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
19,496 
19,559 
Shareholders' funds
19,500 
19,563 
For the year ending 31 August 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 her 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 27 March 2025 and were signed on its behalf by
Ms S Maccagnan Director Company Registration No. 8649663
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Daleham Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Daleham Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 8649663. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
10,259 
At 31 August 2024
10,259 
Depreciation
At 1 September 2023
5,625 
Charge for the year
1,159 
At 31 August 2024
6,784 
Net book value
At 31 August 2024
3,475 
At 31 August 2023
4,634 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,005 
4,837 
Taxes and social security
13,308 
6,105 
18,313 
10,942 
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Daleham Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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