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REGISTERED NUMBER: 12262584 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

DansonOsborne Accountants Limited

DansonOsborne Accountants Limited (Registered number: 12262584)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DansonOsborne Accountants Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs S A Danson-Osborne





REGISTERED OFFICE: Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
MK19 6HW





REGISTERED NUMBER: 12262584 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

DansonOsborne Accountants Limited (Registered number: 12262584)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 8,400 9,600
Tangible assets 5 12,864 14,931
21,264 24,531

CURRENT ASSETS
Debtors 12,311 23,284
Cash at bank and in hand 141,573 100,270
153,884 123,554
CREDITORS
Amounts falling due within one year 89,888 94,890
NET CURRENT ASSETS 63,996 28,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,260

53,195

CREDITORS
Amounts falling due after more than
one year

2,553

-
NET ASSETS 82,707 53,195

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 82,607 53,095
SHAREHOLDERS' FUNDS 82,707 53,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

DansonOsborne Accountants Limited (Registered number: 12262584)

Abridged Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 May 2025 and were signed by:





Mrs S A Danson-Osborne - Director


DansonOsborne Accountants Limited (Registered number: 12262584)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

DansonOsborne Accountants Limited 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% 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.

3. EMPLOYEES AND DIRECTORS

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

DansonOsborne Accountants Limited (Registered number: 12262584)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 12,000
AMORTISATION
At 1 November 2023 2,400
Amortisation for year 1,200
At 31 October 2024 3,600
NET BOOK VALUE

At 31 October 2024 8,400
At 31 October 2023 9,600

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 22,938
Additions 694
At 31 October 2024 23,632
DEPRECIATION
At 1 November 2023 8,007
Charge for year 2,761
At 31 October 2024 10,768
NET BOOK VALUE
At 31 October 2024 12,864
At 31 October 2023 14,931

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary 1.00 100 100