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REGISTERED NUMBER: 06198764 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

David Joseph Consulting Limited

David Joseph Consulting Limited (Registered number: 06198764)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


David Joseph Consulting Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr D Puttock
Mr S Puttock





SECRETARY: Mr D Puttock





REGISTERED OFFICE: Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG





BUSINESS ADDRESS: 26 Clyde Terrace
London
SE23 3BA





REGISTERED NUMBER: 06198764 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

David Joseph Consulting Limited (Registered number: 06198764)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,003 779

CURRENT ASSETS
Debtors 5 32,191 39,667
Cash at bank and in hand 7,701 7,889
39,892 47,556
CREDITORS
Amounts falling due within one year 6 48,520 43,979
NET CURRENT (LIABILITIES)/ASSETS (8,628 ) 3,577
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,625

)

4,356

PROVISIONS FOR LIABILITIES 220 175
NET (LIABILITIES)/ASSETS (7,845 ) 4,181

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (7,945 ) 4,081
SHAREHOLDERS' FUNDS (7,845 ) 4,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

David Joseph Consulting Limited (Registered number: 06198764)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:




Mr D Puttock - Director



Mr S Puttock - Director


David Joseph Consulting Limited (Registered number: 06198764)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

David Joseph Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 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 originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods 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 it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

David Joseph Consulting Limited (Registered number: 06198764)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 985 16,261 17,246
Additions - 983 983
Disposals - (583 ) (583 )
At 30 April 2024 985 16,661 17,646
DEPRECIATION
At 1 May 2023 839 15,628 16,467
Charge for year 29 730 759
Eliminated on disposal - (583 ) (583 )
At 30 April 2024 868 15,775 16,643
NET BOOK VALUE
At 30 April 2024 117 886 1,003
At 30 April 2023 146 633 779

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 19,905 23,334
Other debtors 12,286 16,333
32,191 39,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 3,477 3,234
Taxation and social security 32,925 31,281
Other creditors 12,118 9,464
48,520 43,979

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
50 Ordinary 'A' £1 50 50
50 Ordinary 'B' £1 50 50
100 100