1 January 2024 false No description of principal activity Taxfiler 2024.6 14541846 business:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 14541846 2023-12-31 14541846 2024-01-01 2025-06-30 14541846 business:AuditExemptWithAccountantsReport 2024-01-01 2025-06-30 14541846 business:FilletedAccounts 2024-01-01 2025-06-30 14541846 2025-06-30 14541846 business:Director1 2024-01-01 2025-06-30 14541846 business:RegisteredOffice 2024-01-01 2025-06-30 14541846 2023-12-31 14541846 core:WithinOneYear 2025-06-30 14541846 core:WithinOneYear 2023-12-31 14541846 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14541846 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 14541846 core:PreviouslyStatedAmount 2025-06-30 14541846 core:PreviouslyStatedAmount 2023-12-31 14541846 business:SmallEntities 2024-01-01 2025-06-30 14541846 countries:EnglandWales 2024-01-01 2025-06-30 14541846 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 14541846 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14541846 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2025-06-30 14541846 2022-12-14 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14541846 (England and Wales)
Dandelion Business Support Ltd Unaudited accounts for the period from 1 January 2024 to 30 June 2025
Dandelion Business Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dandelion Business Support Ltd Company Information for the period from 1 January 2024 to 30 June 2025
Director
Charlotte Rachel Van Blerk
Company Number
14541846 (England and Wales)
Registered Office
Studley House Old Dashwood Hill Studley Green High Wycombe HP14 3XD
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Dandelion Business Support Ltd Statement of financial position as at 30 June 2025
2025
2023
Notes
£
£
Fixed assets
Intangible assets
4
-
10,400
Current assets
Debtors
5
-
2,776
Cash at bank and in hand
-
2,159
-
4,935
Creditors: amounts falling due within one year
6
23
(19,197)
Net current assets/(liabilities)
23
(14,262)
Net assets/(liabilities)
23
(3,862)
Capital and reserves
Profit and loss account
23
(3,862)
Shareholders' funds
23
(3,862)
For the period ending 30 June 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 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 8 October 2025 and were signed on its behalf by
Charlotte Rachel Van Blerk Director Company Registration No. 14541846
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Dandelion Business Support Ltd Notes to the Accounts for the period from 1 January 2024 to 30 June 2025
1
Statutory information
Dandelion Business Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 14541846. The registered office is Studley House, Old Dashwood Hill, Studley Green, High Wycombe, HP14 3XD.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2024
13,000
At 30 June 2025
13,000
Amortisation
At 1 January 2024
2,600
Charge for the period
10,400
At 30 June 2025
13,000
Net book value
At 30 June 2025
-
At 31 December 2023
10,400
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Trade debtors
-
2,776
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Dandelion Business Support Ltd Notes to the Accounts for the period from 1 January 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
2023
£
£
VAT
(23)
2,360
Trade creditors
-
14
Loans from directors
-
14,573
Accruals
-
2,250
(23)
19,197
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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