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Registration number: 13153020

Simon Davey Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2023 to 29 February 2024

 

Simon Davey Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Simon Davey Consulting Limited

Company Information

Director

Mr Simon Davey

Registered office

33 Stanley Close
Corby
Northamptonshire
NN18 8SW

Accountants

AIMS Accountants for Business
Sara Passey
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Simon Davey Consulting Limited
for the Period Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Simon Davey Consulting Limited for the period ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Simon Davey Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 11 February 2021. My work has been undertaken solely to prepare for your approval the accounts of Simon Davey Consulting Limited and state those matters that I have agreed to state to the Board of Directors of Simon Davey Consulting Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Simon Davey Consulting Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Simon Davey Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Simon Davey Consulting Limited. You consider that Simon Davey Consulting Limited is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the accounts of Simon Davey Consulting Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS Accountants for Business
Sara Passey
9 Church Street
Langham
Rutland
LE15 7JE

1 March 2024

 

Simon Davey Consulting Limited

(Registration number: 13153020)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

251

501

Current assets

12

1,923

Prepayments and accrued income

(1)

25

Creditors: Amounts falling due within one year

(5,543)

(7,388)

Net current liabilities

(5,532)

(5,440)

 

(5,281)

(4,939)

Capital and reserves

(5,281)

(4,939)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Stanley Close
Corby
Northamptonshire
NN18 8SW

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

Simon Davey Consulting Limited

(Registration number: 13153020)
Balance Sheet as at 29 February 2024

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr Simon Davey
Director