DENISON MANAGEMENT CONSULTING LIMITED

Company Registration Number:
12216641 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DENISON MANAGEMENT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DENISON MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Stephen James
Julie James
Registered office: 4a
Felden Drive
Felden
Hemel Hempstead
England
HP3 0BD
Company Registration Number: 12216641 (England and Wales)

DENISON MANAGEMENT CONSULTING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Stephen James
Julie James

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen James
Status: Director

DENISON MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 45,291 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 49,940 ) ( 6,477 )
Operating Profit or (Loss) ( 4,649 ) ( 6,477 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges - ( 0 )
Profit or (Loss) Before Tax ( 4,649 ) ( 6,477 )
Tax on Profit 216 1,507
Profit or (Loss) for Period ( 4,433 ) ( 4,970 )

The notes form part of these financial statements

DENISON MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,245 1,139
Total fixed assets: 1,245 1,139
Current assets
Cash at bank and in hand: 13,177 17,969
Total current assets: 13,177 17,969
Creditors: amounts falling due within one year: ( 15,679 ) ( 15,716 )
Net current assets (liabilities): ( 2,502 ) 2,253
Total assets less current liabilities: ( 1,257 ) 3,392
Provision for liabilities: ( 0 ) ( 216 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,257 ) 3,176

The notes form part of these financial statements

DENISON MANAGEMENT CONSULTING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,259 ) 3,174
Shareholders funds: ( 1,257 ) 3,176

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen James
Status: Director

The notes form part of these financial statements

DENISON MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
    life.
    Plant and machinery - 25% on cost
    Fixtures and fittings - 25% on cost
    Computer equipment - 25% on cost

DENISON MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DENISON MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DENISON MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 11,040
Additions 1,660
Disposals -
Revaluations -
Transfers -
At 30 September 2024 12,700
Depreciation
At 01 October 2023 9,901
Charge for year 1,554
On disposals -
Other adjustments -
At 30 September 2024 11,455
Net book value
At 30 September 2024 1,245
At 30 September 2023 1,139