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Registered number: 11244039
David Pears Consulting Ltd
Financial Statements
For The Year Ended 31 March 2024
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11244039
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,922 2,402
1,922 2,402
CURRENT ASSETS
Debtors 5 - 432
Cash at bank and in hand 16,102 6,304
16,102 6,736
Creditors: Amounts Falling Due Within One Year 6 (3,909 ) (1,528 )
NET CURRENT ASSETS (LIABILITIES) 12,193 5,208
TOTAL ASSETS LESS CURRENT LIABILITIES 14,115 7,610
NET ASSETS 14,115 7,610
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 14,015 7,510
SHAREHOLDERS' FUNDS 14,115 7,610
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr David Pears
Director
09/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
David Pears Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11244039 . The registered office is Suite 3, 78 Park Lane Poynton, Stockport, Cheshire, SK12 1RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 3,197
As at 31 March 2024 3,197
Depreciation
As at 1 April 2023 795
Provided during the period 480
As at 31 March 2024 1,275
Net Book Value
As at 31 March 2024 1,922
As at 1 April 2023 2,402
5. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security - 432
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,296 360
Other taxes and social security 445 -
Accruals and deferred income 780 780
Director's loan account 388 388
3,909 1,528
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4