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REGISTERED NUMBER: 08533254 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

DANCY CONSULTING LTD

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DANCY CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: M W Dancy





REGISTERED OFFICE: 229 Tubbenden Lane
Orpington
Kent
BR6 9NN





REGISTERED NUMBER: 08533254 (England and Wales)





ACCOUNTANTS: Sargeant Partnership Limited
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,591 3,315

CURRENT ASSETS
Debtors 5 45,935 99,232
Cash at bank 299,883 229,808
345,818 329,040
CREDITORS
Amounts falling due within one year 6 91,495 233,048
NET CURRENT ASSETS 254,323 95,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,914

99,307

PROVISIONS FOR LIABILITIES 846 829
NET ASSETS 256,068 98,478

CAPITAL AND RESERVES
Called up share capital 7 21 21
Retained earnings 8 256,047 98,457
SHAREHOLDERS' FUNDS 256,068 98,478

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

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

The director acknowledges his 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.

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

BALANCE SHEET - continued
30 NOVEMBER 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 director and authorised for issue on 19 April 2025 and were signed by:





M W Dancy - Director


DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Dancy Consulting Ltd 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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% per annum on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 8,286
Additions 916
Disposals (4,517 )
At 30 November 2024 4,685
DEPRECIATION
At 1 December 2023 4,971
Charge for year 848
Eliminated on disposal (3,725 )
At 30 November 2024 2,094
NET BOOK VALUE
At 30 November 2024 2,591
At 30 November 2023 3,315

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 30,618 66,323
Other debtors 15,317 32,909
45,935 99,232

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 67,158 74,952
Other creditors 24,337 158,096
91,495 233,048

DANCY CONSULTING LTD (REGISTERED NUMBER: 08533254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1
10 Ordinary A £1 10 10
10 Ordinary B £1 10 10
21 21

8. RESERVES
Retained
earnings
£   

At 1 December 2023 98,457
Profit for the year 179,590
Dividends (22,000 )
At 30 November 2024 256,047

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed M W Dancy £23,187 (2023: £156,946).

10. RELATED PARTY DISCLOSURES

At the balance sheet date, dividends of £13,424 have been voted to M W Dancy and £8,576 to S R Dancy.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M W Dancy.