Registered Number:13130710 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Dead Calm Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dead Calm Consulting Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
-
1,566
2
-
1,566
Trade and other receivables |
10,000
10,693
3
73,141
Cash and cash equivalents |
27,976
38,669
83,141
Trade and other payables: amounts falling due within one year |
(20,715)
(23,260)
4
62,426
15,409
Net current assets
Total assets less current liabilities |
15,409
63,992
-
(387)
Provisions for liabilities |
15,409
Net assets
63,605
100
1
15,309
63,604
15,409
63,605
Shareholders' funds
For the year ended 31 January 2024 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 January 2024 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. |
Mr Neal Richard Middlemore Director |
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Dead Calm Consulting Ltd
Notes to the Financial Statements
Statutory Information
Dead Calm Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13130710. |
Principal place of business: |
7 Huntingdon Rise
Bradford on Avon
Wiltshire
BA15 1RJ
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, 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: |
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. |
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
Amounts Recoverable Under Contracts
Amounts recoverable under contracts are included at billable value.
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For the year ended 31 January 2024
Dead Calm Consulting Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
4,698
4,698
Provision for depreciation and impairment |
3,132
Charge for year
1,566
4,698
-
1,566
3. Trade and other receivables |
2023
2024
10,693
10,000
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
21,100
18,555
2,160
2,160
23,260
20,715
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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