COMPANY REGISTRATION NUMBER:
10155591
David Howes Consulting Ltd |
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Filleted Unaudited Financial Statements |
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David Howes Consulting Ltd |
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Statement of Financial Position |
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30 April 2024
Current assets
Debtors |
5 |
9,063 |
21,412 |
Cash at bank and in hand |
817 |
114,054 |
|
------- |
--------- |
|
9,880 |
135,466 |
|
|
|
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Creditors: amounts falling due within one year |
6 |
9,385 |
1,965 |
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------- |
--------- |
Net current assets |
495 |
133,501 |
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---- |
--------- |
Total assets less current liabilities |
495 |
133,501 |
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---- |
--------- |
Net assets |
495 |
133,501 |
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---- |
--------- |
|
|
|
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Capital and reserves
Called up share capital |
1 |
1 |
Profit and loss account |
494 |
133,500 |
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---- |
--------- |
Shareholders funds |
495 |
133,501 |
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---- |
--------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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 financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2024
, and are signed on behalf of the board by:
Company registration number:
10155591
David Howes Consulting Ltd |
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Notes to the Financial Statements |
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Year ended 30 April 2024
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Erw Fair, Tirbach Road, Swansea, SA9 2HX, Wales.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and foreign tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
5.
Debtors
|
2024 |
2023 |
|
£ |
£ |
Trade debtors |
378 |
21,412 |
Other debtors |
8,685 |
– |
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-------- |
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9,063 |
21,412 |
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-------- |
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6.
Creditors:
amounts falling due within one year
|
2024 |
2023 |
|
£ |
£ |
Other creditors |
9,385 |
1,965 |
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