Company registration number 13149853 (England and Wales)
DARFIN CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
DARFIN CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
DARFIN CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
43
76
Current assets
Debtors
4
-
0
632
Cash at bank and in hand
3,352
4,155
3,352
4,787
Creditors: amounts falling due within one year
5
(12,614)
(9,682)
Net current liabilities
(9,262)
(4,895)
Net liabilities
(9,219)
(4,819)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(9,319)
(4,919)
Total equity
(9,219)
(4,819)

For the financial year ended 31 January 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mr P Morris
Director
Company registration number 13149853 (England and Wales)
DARFIN CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
- 2 -
1
Accounting policies
Company information

Darfin Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 

The company has net liabilities. The accounts are prepared on the going concern basis on the assumption that the company's creditors, in particular the company's directors, continue to provide financial support to the company.

1.2
Going concern

The accounts are prepared on the going concern basis on the assumption that the company's creditors, in particular the company's directors, continue to provide financial support to the company.true

1.3
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale sales taxes.

1.4
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computers
33% on cost
1.5
Taxation

Taxation for the period comprises current and deferred tax. tax is recognised in the Income Statement, 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

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have been originated but not reversed at the balance sheet date.

 

Timing differences arise from the inclusion of income and expenses in tax assessments in period different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

 

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DARFIN CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
4
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 and 31 January 2024
109
Depreciation and impairment
At 1 February 2023
33
Depreciation charged in the year
33
At 31 January 2024
66
Carrying amount
At 31 January 2024
43
At 31 January 2023
76
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
-
0
632
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
12,614
9,682
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
DARFIN CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
6
Called up share capital
(Continued)
- 4 -

Share capital comprises 25 A Ordinary, 25 B Ordinary, 25 C Ordinary and 25 D Ordinary shares which rank pari passu in all respects.

2024-01-312023-02-01false14 October 2024CCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr P MorrisMrs L Morrisfalsefalse131498532023-02-012024-01-31131498532024-01-31131498532023-01-3113149853core:OtherPropertyPlantEquipment2024-01-3113149853core:OtherPropertyPlantEquipment2023-01-3113149853core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3113149853core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3113149853core:ShareCapital2024-01-3113149853core:ShareCapital2023-01-3113149853core:RetainedEarningsAccumulatedLosses2024-01-3113149853core:RetainedEarningsAccumulatedLosses2023-01-3113149853bus:Director12023-02-012024-01-3113149853core:ComputerEquipment2023-02-012024-01-31131498532022-02-012023-01-3113149853core:OtherPropertyPlantEquipment2023-01-3113149853core:OtherPropertyPlantEquipment2023-02-012024-01-3113149853core:WithinOneYear2024-01-3113149853core:WithinOneYear2023-01-3113149853core:CurrentFinancialInstruments2024-01-3113149853core:CurrentFinancialInstruments2023-01-3113149853bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113149853bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113149853bus:FRS1022023-02-012024-01-3113149853bus:AuditExemptWithAccountantsReport2023-02-012024-01-3113149853bus:Director22023-02-012024-01-3113149853bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP