Davis-Marks Associates Ltd Filleted Accounts Cover
Davis-Marks Associates Ltd
Company No. 12950000
Unaudited Accounts
31 March 2024
Davis-Marks Associates Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
12950000
2024
2023
£
£
Fixed assets
1,1551,984
Current assets
4,052926
Prepayments and accrued income
200460
Creditors: Amounts falling due within one year
(4,067)
(1,586)
Net current liabilities
185
(200)
Total assets less current liabilities
1,3401,784
Accruals and deferred income
(1)
(1,000)
1,339784
Capital and reserves
1,339
784
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Davis-Marks Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12950000
Its registered office is:
Mill House Mill Road
Staple
Canterbury
CT3 1LB
For the year ended 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
Michael Davis-Marks - Director
Davis-Marks Associates Ltd1295000031 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Management consultancy. 129500002023-04-012024-03-31129500002024-03-31129500002023-03-3112950000core:WithinOneYear2024-03-3112950000core:WithinOneYear2023-03-31129500002022-04-012023-03-3112950000countries:UnitedKingdom2023-04-012024-03-3112950000bus:RegisteredOffice2023-04-012024-03-31129500002023-04-0112950000bus:Micro-entities2023-04-012024-03-3112950000bus:FullAccounts2023-04-012024-03-3112950000bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112950000bus:Director12023-04-012024-03-3112950000bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure