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Kate Danielson Associates Limited

Registered Number:07212418

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Kate Danielson Associates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07212418

As at 31 March 2025

Kate Danielson Associates Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

376
502
2
376
502

Current assets

Trade and other receivables

4,000
3,544
3
20,033

Cash and cash equivalents

11,425
14,969
24,033

Trade and other payables: amounts falling due within one year

(14,819)
(12,637)
4
9,214
2,332
Net current assets

Total assets less current liabilities

2,708
9,716
(71)
(95)

Provisions for liabilities

2,637
Net assets
9,621

Capital and reserves

Called up share capital

100
100

Retained earnings

2,537
9,521
2,637
9,621
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section 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.

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

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

Ms K Danielson Director

These financial statements were approved and authorised for issue by the Board on 20 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Kate Danielson Associates Limited
Notes to the Financial Statements
Statutory Information

Kate Danielson Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07212418.

Principal place of business:

Slatecombe House
Beech Lane
Painswick
Gloucestershire
GL6 6SH

Registered address:

Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 31 March 2025
Kate Danielson Associates Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
equipment

£

Cost or valuation

At 01 April 2024

3,880

At 31 March 2025

3,880

Provision for depreciation and impairment

At 01 April 2024

3,378
Charge for year
126

At 31 March 2025

3,504

At 31 March 2025

Net book value

376

At 31 March 2024

502

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,103
4,000

Other debtors

441
-
4,000
3,544

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
3,544

Other creditors

12,637
11,275
12,637
14,819

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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