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Company Registration No. 12133694 (England and Wales)
David Tidmarsh Consulting Limited Unaudited accounts for the year ended 31 August 2023
David Tidmarsh Consulting Limited Unaudited accounts Contents
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David Tidmarsh Consulting Limited Company Information for the year ended 31 August 2023
Director
Mr David Tidmarsh
Company Number
12133694 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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David Tidmarsh Consulting Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,762 
3,683 
Current assets
Debtors
11,754 
(478)
Cash at bank and in hand
91,893 
83,861 
103,647 
83,383 
Creditors: amounts falling due within one year
(12,590)
(6,515)
Net current assets
91,057 
76,868 
Net assets
93,819 
80,551 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
93,817 
80,549 
Shareholders' funds
93,819 
80,551 
For the year ending 31 August 2023 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.
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 27 September 2023 and were signed on its behalf by
Mr David Tidmarsh Director Company Registration No. 12133694
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David Tidmarsh Consulting Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
David Tidmarsh Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12133694. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
5,676 
At 31 August 2023
5,676 
Depreciation
At 1 September 2022
1,993 
Charge for the year
921 
At 31 August 2023
2,914 
Net book value
At 31 August 2023
2,762 
At 31 August 2022
3,683 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,754 
(478)
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David Tidmarsh Consulting Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,098 
5,941 
Loans from directors
6,492 
574 
12,590 
6,515 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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