Dan Cottrell Design Limited Filleted Accounts Cover |  |

| Dan Cottrell Design Limited |
| Company No. 10459246 |
| Unaudited Accounts |
| 30 November 2024 |

Dan Cottrell Design Limited Balance Sheet Registrar |  |

at | 30 November 2024 |  |  |  |  |  |  |  |  |
Company No. | 10459246 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,809 |  |  |  | 2,412 |  |
Current assets |  | 41,823 |  |  |  | 45,592 |  |
Net current assets |  | 41,823 |  |  |  | 45,592 |  |
Total assets less current liabilities |  | 43,632 |  |  |  | 48,004 |  |
Accruals and deferred income |  | (1,260) |  |  |  | (1,260) |  |
|  |  |  |  |  | 42,372 |  |  |  | 46,744 |  |
Capital and reserves |  | 42,372 |  |  |  | 46,744 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| Dan Cottrell Design Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 10459246 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 248 Wilmot Street |  |  |  |  |
| London |  |  |  |  |
| E2 0BY |  |  |  |  |
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 18 November 2025 and signed on its behalf by: |  |
D. Cottrell - Director |  |  |  |  |  |

Dan Cottrell Design Limited 10459246 30 November 2024 01 December 2023 false 18 November 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was . 10459246 2023-12-01 2024-11-30 10459246 2024-11-30 10459246 2023-11-30 10459246 2022-12-01 2023-11-30 10459246 countries:UnitedKingdom 2023-12-01 2024-11-30 10459246 bus:RegisteredOffice 2023-12-01 2024-11-30 10459246 2023-12-01 10459246 bus:Micro-entities 2023-12-01 2024-11-30 10459246 bus:FullAccounts 2023-12-01 2024-11-30 10459246 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10459246 bus:Director1 2023-12-01 2024-11-30 10459246 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure