David Wolfe Consultancy Limited 11949146 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11949146 2023-05-01 2024-04-30 11949146 2024-04-30 11949146 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11949146 bus:Micro-entities 2023-05-01 2024-04-30 11949146 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11949146 bus:FilletedAccounts 2023-05-01 2024-04-30 11949146 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11949146 bus:RegisteredOffice 2023-05-01 2024-04-30 11949146 bus:Director1 2023-05-01 2024-04-30 11949146 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11949146 countries:EnglandWales 2023-05-01 2024-04-30 11949146 2022-05-01 2023-04-30 11949146 2023-04-30 11949146 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11949146

David Wolfe Consultancy Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

David Wolfe Consultancy Limited

Statement of Financial Position as at 30 April 2024

2024
£

2023
£

Fixed assets

907

563

Current assets

30,897

37,042

Prepayments and accrued income

90

91

Creditors: Amounts falling due within one year

(3,319)

(3,196)

Net current assets

27,668

33,937

Total assets less current liabilities

28,575

34,500

Accruals and deferred income

(450)

(450)

 

28,125

34,050

Capital and reserves

28,125

34,050

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the year was 1 (2023 - 1).

 

David Wolfe Consultancy Limited

Statement of Financial Position as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 November 2024
 

.........................................
D E Wolfe
Director

Company registration number: 11949146