Company Registration No. 12133694 (England and Wales)
David Tidmarsh Consulting Limited
Unaudited accounts
for the year ended 31 August 2024
David Tidmarsh Consulting Limited
Unaudited accounts
Contents
David Tidmarsh Consulting Limited
Company Information
for the year ended 31 August 2024
Director
Mr David Tidmarsh
Company Number
12133694 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
David Tidmarsh Consulting Limited
Statement of financial position
as at 31 August 2024
Tangible assets
3,383
2,762
Cash at bank and in hand
105,702
91,893
Creditors: amounts falling due within one year
(8,005)
(12,590)
Net current assets
103,117
91,057
Total assets less current liabilities
106,500
93,819
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
106,037
93,817
Shareholders' funds
106,039
93,819
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Mr David Tidmarsh
Director
Company Registration No. 12133694
David Tidmarsh Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
David Tidmarsh Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12133694. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
5,420
11,754
David Tidmarsh Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,572
6,098
Loans from directors
2,433
6,492
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).