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Company Registration No. 13556788 (England and Wales)
Dennis Accountants Limited Unaudited accounts for the year ended 31 August 2024
Dennis Accountants Limited Unaudited accounts Contents
Page
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Dennis Accountants Limited Company Information for the year ended 31 August 2024
Director
Nicholas Dennis
Company Number
13556788 (England and Wales)
Registered Office
4 Second Avenue Torquay Devon TQ1 4JE England
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Dennis Accountants Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,564 
1,083 
Current assets
Debtors
917 
1,882 
Cash at bank and in hand
21,171 
7,712 
22,088 
9,594 
Creditors: amounts falling due within one year
(20,626)
(6,179)
Net current assets
1,462 
3,415 
Net assets
3,026 
4,498 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,025 
4,497 
Shareholders' funds
3,026 
4,498 
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 his 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 24 January 2025 and were signed on its behalf by
Nicholas Dennis Director Company Registration No. 13556788
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Dennis Accountants Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Dennis Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 13556788. The registered office is 4 Second Avenue, , Torquay, Devon, TQ1 4JE, England.
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
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,122 
Additions
1,263 
At 31 August 2024
3,385 
Depreciation
At 1 September 2023
1,039 
Charge for the year
782 
At 31 August 2024
1,821 
Net book value
At 31 August 2024
1,564 
At 31 August 2023
1,083 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
755 
1,293 
Accrued income and prepayments
162 
589 
917 
1,882 
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Dennis Accountants Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
113 
Taxes and social security
1,263 
778 
Other creditors
415 
- 
Loans from directors
18,948 
5,288 
20,626 
6,179 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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