2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 10370703 bus:FullAccounts 2023-10-01 2024-09-30 10370703 bus:Micro-entities 2023-10-01 2024-09-30 10370703 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10370703 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10370703 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10370703 2023-10-01 2024-09-30 10370703 2024-09-30 10370703 bus:RegisteredOffice 2023-10-01 2024-09-30 10370703 core:WithinOneYear 2024-09-30 10370703 core:AfterOneYear 2024-09-30 10370703 2022-10-01 10370703 bus:Director1 2023-10-01 2024-09-30 10370703 bus:Director1 2024-09-30 10370703 bus:Director1 2022-10-01 2023-09-30 10370703 bus:CompanySecretary1 2023-10-01 2024-09-30 10370703 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 10370703 2022-10-01 2023-09-30 10370703 2023-09-30 10370703 core:WithinOneYear 2023-09-30 10370703 core:AfterOneYear 2023-09-30 10370703 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 10370703 core:ComputerEquipment 2023-10-01 2024-09-30 10370703 core:ComputerEquipment 2024-09-30 10370703 core:ComputerEquipment 2023-09-30 10370703 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 10370703 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 10370703 core:Goodwill 2023-10-01 2024-09-30 10370703 core:Goodwill 2024-09-30 10370703 core:Goodwill 2023-09-30 10370703 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 10370703 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 10370703 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 10370703 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 10370703 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 10370703 core:Non-currentFinancialInstruments 2024-09-30 10370703 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10370703
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

DAN SMALLMAN LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 904  1,483 
Current assets 109,511  117,054 
Creditors: amount falling due within one year (19,523) (30,564)
Net current assets/(liabilities) 89,988  86,490 
Total assets less current liabilities 90,892  87,973 
Accrued liabilities (34) (13)
Net assets/(liabilities) 90,858  87,960 
 
Capital and reserves 90,858  87,960 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniel Alexander Smallman
Director

Date approved: 12 June 2025
1
Statutory Information
DAN SMALLMAN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10370703, registered office Optionis House, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

As at 30 September 2024, the director owed £6,323.76 to the company (2023: £5,599.68). The loan is interest-free, unsecured and has no set repayment terms.
2