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REGISTERED NUMBER: 11124304 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Foreningen Kongeriget Danmark &
Det Forenede Kongerige, The Danish Club,
The Danish-UK Association

Foreningen Kongeriget Danmark &
Det Forenede Kongerige, The Danish Club,
The Danish-UK Association (Registered number: 11124304)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Foreningen Kongeriget Danmark &
Det Forenede Kongerige, The Danish Club,
The Danish-UK Association

Company Information
for the year ended 31 December 2024







DIRECTORS: G P Larsen (Managing Director)
M E Birkeland
N Ladefoged (Chair)
R F Olesen
J A Palmqvist
P Vestdam
J Frahm
L H Ottesen
M V Ranieri - Svendsen
M Tingsager
C A Jensen
S Dralle





REGISTERED OFFICE: c/o Cosec Direct Ltd
837 Salisbury House
29 Finsbury Circus
London
EC2M 5QQ





REGISTERED NUMBER: 11124304 (England and Wales)





ACCOUNTANTS: S C Devlin Accountancy Ltd
Chartered Certified Accountants
3 Marlborough Close
Benfleet
Essex
SS7 4JA

Foreningen Kongeriget Danmark &
Det Forenede Kongerige, The Danish Club,
The Danish-UK Association (Registered number: 11124304)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 728 1,176

CURRENT ASSETS
Debtors 5 29,530 49,595
Cash at bank 245,417 209,977
274,947 259,572
CREDITORS
Amounts falling due within one year 6 133,772 124,835
NET CURRENT ASSETS 141,175 134,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,903

135,913

RESERVES
Income and expenditure account 141,903 135,913
141,903 135,913

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

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

The directors acknowledge their 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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





C A Jensen - Director


Foreningen Kongeriget Danmark &
Det Forenede Kongerige, The Danish Club,
The Danish-UK Association (Registered number: 11124304)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Foreningen Kongeriget Danmark & DET Forenede Kongerige, The Danish Club, The Danish - UK
Association is a private company limited by guarantee incorporated in England and Wales.
The Registered office is c/o Cosec Direct Ltd, 837 Salisbury House, 29 Finsbury Circus,
London, England, EC2M 5QQ.

2. ACCOUNTING POLICIES

Company information
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.

Income and expenditure
Revenue excludes VAT and consists of membership fees, event entrance fees and sponsorship income.

Income is recognised on the following basis :
Membership fees - over the period of membership
Event entrance fees - based on the date of the event
Sponsorship income - based on the event of publication date

Tangible fixed assets
Property, plant and equipment are initially measured at cost and subsequently measured at cost net of depreciation and any impairment losses.

Depreciation is recognised so as to write off on a straight line basis the cost of the assets less their residual values over their useful lives on the following basis :

Fixtures, fittings & equipment 4 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the statement of income.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Taxation
The company is not liable to tax on its trading income and only pays tax on any interest receivable.

Impairment of non current assets
At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is an indication that those assets have suffered an impairment loss.
If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset the company estimates the recoverable amount of the cash generating unit to which the asset belongs.

Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less, and bank overdrafts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Foreningen Kongeriget Danmark &
Det Forenede Kongerige, The Danish Club,
The Danish-UK Association (Registered number: 11124304)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 11,414
DEPRECIATION
At 1 January 2024 10,238
Charge for year 448
At 31 December 2024 10,686
NET BOOK VALUE
At 31 December 2024 728
At 31 December 2023 1,176

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,823 42,920
Other debtors 4,707 6,675
29,530 49,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,862 2,025
Taxation and social security 20,049 16,691
Other creditors 110,861 106,119
133,772 124,835