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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
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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
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David Tidmarsh Consulting Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,383 
2,762 
Current assets
Debtors
5,420 
11,754 
Cash at bank and in hand
105,702 
91,893 
111,122 
103,647 
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
Deferred tax
(461)
- 
Net assets
106,039 
93,819 
Capital and reserves
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
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David Tidmarsh Consulting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,676 
Additions
1,748 
At 31 August 2024
7,424 
Depreciation
At 1 September 2023
2,914 
Charge for the year
1,127 
At 31 August 2024
4,041 
Net book value
At 31 August 2024
3,383 
At 31 August 2023
2,762 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,420 
11,754 
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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 
8,005 
12,590 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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