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REGISTERED NUMBER: 10622685 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 February 2024

for

DARREN D'SOUZA CONSULTING LTD.

DARREN D'SOUZA CONSULTING LTD. (REGISTERED NUMBER: 10622685)






Contents of the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


DARREN D'SOUZA CONSULTING LTD. (REGISTERED NUMBER: 10622685)

Balance Sheet
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 624 1,752

CURRENT ASSETS
Debtors 5 250,000 272,828
Cash at bank 171,362 172,806
421,362 445,634
CREDITORS
Amounts falling due within one year 6 91,175 103,342
NET CURRENT ASSETS 330,187 342,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

330,811

344,044

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 330,711 343,944
SHAREHOLDERS' FUNDS 330,811 344,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 10 July 2024 and were signed on its behalf by:





D T A D'Souza - Director


DARREN D'SOUZA CONSULTING LTD. (REGISTERED NUMBER: 10622685)

Notes to the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Darren D'Souza Consulting Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10622685

Registered office: 5 Verne Walk
Ashton-In-Makerfield
Wigan
Lancashire
WN4 8SF

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 - 33.3% on cost

Taxation
Taxation for the year 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.

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.

3. EMPLOYEES AND DIRECTORS

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

DARREN D'SOUZA CONSULTING LTD. (REGISTERED NUMBER: 10622685)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023 6,090
Additions 200
At 29 February 2024 6,290
DEPRECIATION
At 1 March 2023 4,338
Charge for year 1,328
At 29 February 2024 5,666
NET BOOK VALUE
At 29 February 2024 624
At 28 February 2023 1,752

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 22,828
Amounts owed by participating interests 250,000 250,000
250,000 272,828

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 259 176
Taxation and social security 18,369 45,023
Other creditors 72,547 58,143
91,175 103,342

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
98 A Ordinary 1 98 98
1 B Ordinary 1 1 1
1 C Ordinary 1 1 1
100 100