1 August 2024 false No description of principal activity Taxfiler 2024.6 12125753 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12125753 2024-07-31 12125753 2024-08-01 2025-07-31 12125753 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12125753 business:AbridgedAccounts 2024-08-01 2025-07-31 12125753 2025-07-31 12125753 business:Director1 2024-08-01 2025-07-31 12125753 business:RegisteredOffice 2024-08-01 2025-07-31 12125753 2024-07-31 12125753 core:WithinOneYear 2025-07-31 12125753 core:WithinOneYear 2024-07-31 12125753 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12125753 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12125753 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12125753 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12125753 core:PreviouslyStatedAmount 2025-07-31 12125753 core:PreviouslyStatedAmount 2024-07-31 12125753 business:SmallEntities 2024-08-01 2025-07-31 12125753 countries:EnglandWales 2024-08-01 2025-07-31 12125753 core:ComputerEquipment 2024-08-01 2025-07-31 12125753 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12125753 (England and Wales)
Danes Consultants Ltd Unaudited accounts for the year ended 31 July 2025
Danes Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Danes Consultants Ltd Company Information for the year ended 31 July 2025
Director
Mr Daniel Williams
Company Number
12125753 (England and Wales)
Registered Office
DANES COTTAGE DANES COURT GREAT COXWELL FARINGDON SN7 7NE ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
- 3 -
Danes Consultants Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
399
599
Current assets
Debtors
-
188
Cash at bank and in hand
3,549
8,622
3,549
8,810
Creditors: amounts falling due within one year
(892)
(657)
Net current assets
2,657
8,153
Net assets
3,056
8,752
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,055
8,751
Shareholders' funds
3,056
8,752
For the year ending 31 July 2025 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 his 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 the year 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 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 1 October 2025 and were signed on its behalf by
Mr Daniel Williams Director Company Registration No. 12125753
- 4 -
Danes Consultants Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Danes Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12125753. The registered office is DANES COTTAGE DANES COURT, GREAT COXWELL, FARINGDON, SN7 7NE, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
799
At 31 July 2025
799
Depreciation
At 1 August 2024
200
Charge for the year
200
At 31 July 2025
400
Net book value
At 31 July 2025
399
At 31 July 2024
599
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -