1 December 2023 false Taxfiler 2024.6 13015343business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130153432023-11-30 130153432023-12-012024-11-30 13015343business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13015343business:FilletedAccounts2023-12-012024-11-30 130153432024-11-30 13015343business:Director12023-12-012024-11-30 13015343business:RegisteredOffice2023-12-012024-11-30 130153432023-11-30 13015343core:WithinOneYear2024-11-30 13015343core:WithinOneYear2023-11-30 13015343core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13015343core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13015343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13015343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13015343core:PreviouslyStatedAmount2024-11-30 13015343core:PreviouslyStatedAmount2023-11-30 13015343business:SmallEntities2023-12-012024-11-30 13015343countries:EnglandWales2023-12-012024-11-30 13015343core:PlantMachinery2023-12-012024-11-30 13015343core:PlantMachinery2023-11-30 13015343core:PlantMachinery2024-11-30 130153432022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13015343 (England and Wales)
Danielle Rose Academy Of Excellence Ltd Unaudited accounts for the year ended 30 November 2024
Danielle Rose Academy Of Excellence Ltd Unaudited accounts Contents
Page
- 2 -
Danielle Rose Academy Of Excellence Ltd Company Information for the year ended 30 November 2024
Director
Danielle Gibbon
Company Number
13015343 (England and Wales)
Registered Office
8 Clover Way Hedge End Southampton Hampshire SO30 4RP England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
- 3 -
Danielle Rose Academy Of Excellence Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,144 
1,526 
Current assets
Debtors
15,397 
18,825 
Cash at bank and in hand
7,374 
4,230 
22,771 
23,055 
Creditors: amounts falling due within one year
(11,913)
(6,802)
Net current assets
10,858 
16,253 
Net assets
12,002 
17,779 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,001 
17,778 
Shareholders' funds
12,002 
17,779 
For the year ending 30 November 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 her 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 27 August 2025 and were signed on its behalf by
Danielle Gibbon Director Company Registration No. 13015343
- 4 -
Danielle Rose Academy Of Excellence Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Danielle Rose Academy Of Excellence Ltd is a private company, limited by shares, registered in England and Wales, registration number 13015343. The registered office is 8 Clover Way, Hedge End, Southampton, Hampshire, SO30 4RP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,767 
At 30 November 2024
1,767 
Depreciation
At 1 December 2023
241 
Charge for the year
382 
At 30 November 2024
623 
Net book value
At 30 November 2024
1,144 
At 30 November 2023
1,526 
- 5 -
Danielle Rose Academy Of Excellence Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,397 
18,825 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,243 
6,303 
Other creditors
- 
1 
Loans from directors
- 
23 
Accruals
670 
475 
11,913 
6,802 
7
Loans to directors
During the year the company maintained a loan account with its director Mr. Danielle Gibbon. As at the year end date the company owed its director Danielle Gibbon £nil (2023 - £23 ).
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -