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REGISTERED NUMBER: 10799285 (England and Wales)








Unaudited Financial Statements

for the Period

1 July 2023 to 31 January 2024

for

David C Goodall Consulting Ltd

David C Goodall Consulting Ltd (Registered number: 10799285)

Contents of the Financial Statements
for the Period 1 July 2023 to 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


David C Goodall Consulting Ltd

Company Information
for the Period 1 July 2023 to 31 January 2024







DIRECTORS: Mrs K Goodall
D C Goodall





REGISTERED OFFICE: The White House
Deptford
Wylye
Warminster
Wiltshire
BA12 0QA





REGISTERED NUMBER: 10799285 (England and Wales)





ACCOUNTANTS: Lane Monnington Welton
Chartered Accountants
Riverside View
Basing Road
Old Basing
Basingstoke
Hampshire
RG24 7AL

David C Goodall Consulting Ltd (Registered number: 10799285)

Balance Sheet
31 January 2024

31.1.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,603

CURRENT ASSETS
Debtors 5 2,115 10,368
Cash at bank 17,850 41,391
19,965 51,759
CREDITORS
Amounts falling due within one year 6 7,955 35,908
NET CURRENT ASSETS 12,010 15,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,010

17,454

PROVISIONS FOR LIABILITIES 7 - 317
NET ASSETS 12,010 17,137

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 12,000 17,127
SHAREHOLDERS' FUNDS 12,010 17,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

David C Goodall Consulting Ltd (Registered number: 10799285)

Balance Sheet - continued
31 January 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





D C Goodall - Director


David C Goodall Consulting Ltd (Registered number: 10799285)

Notes to the Financial Statements
for the Period 1 July 2023 to 31 January 2024


1. STATUTORY INFORMATION

David C Goodall Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
Debtors and creditors payable/receivable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, adjusted for indexation where applicable.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

David C Goodall Consulting Ltd (Registered number: 10799285)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 January 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Impairment
Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023 4,505
Disposals (4,505 )
At 31 January 2024 -
DEPRECIATION
At 1 July 2023 2,902
Eliminated on disposal (2,902 )
At 31 January 2024 -
NET BOOK VALUE
At 31 January 2024 -
At 30 June 2023 1,603

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 30.6.23
£    £   
Trade debtors - 10,368
Other debtors 2,115 -
2,115 10,368

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 30.6.23
£    £   
Taxation and social security - 34,231
Other creditors 7,955 1,677
7,955 35,908

David C Goodall Consulting Ltd (Registered number: 10799285)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 January 2024


7. PROVISIONS FOR LIABILITIES
31.1.24 30.6.23
£    £   
Deferred tax - 317

Deferred
tax
£   
Balance at 1 July 2023 317
Accelerated capital allowances
Balance at 31 January 2024 317