DE ANIMA CONSULTING LTD

Company Registration Number:
07354208 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DE ANIMA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DE ANIMA CONSULTING LTD

Company Information

for the Period Ended 30 November 2023




Director: James Wadsworth
Graham Wadsworth
Secretary: Graham Wadsworth
Registered office: Higher
Stone Gappe
Lothersdale
Keighley
West Yorkshire
BD20 8EE
Company Registration Number: 07354208 (England and Wales)

DE ANIMA CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 3,077 4,382
Other Income 25 14
Cost of Materials ( 3,191 ) ( 2,012 )
Tax on Profit 17 ( 453 )
Profit or (Loss) for Period ( 72 ) 1,931

DE ANIMA CONSULTING LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 26,061 26,525
Prepayments and accrued income: 141 202
Creditors: amounts falling due within one year: ( 453 )
Net current assets (liabilities): 26,202 26,274
Total assets less current liabilities: 26,202 26,274
Total net assets (liabilities): 26,202 26,274
Capital and reserves: 26,202 26,274

DE ANIMA CONSULTING LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: James Wadsworth
Status: Director

The notes form part of these financial statements

DE ANIMA CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

DE ANIMA CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No