DAV HEWIT SOLUTIONS LIMITED

Company Registration Number:
08517944 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DAV HEWIT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAV HEWIT SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: David AMURUN
Registered office: 57
Newtown Road
Hove
England
BN3 7BA
Company Registration Number: 08517944 (England and Wales)

DAV HEWIT SOLUTIONS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
David AMURUN

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: David AMURUN
Status: Director

DAV HEWIT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 77,005 85,008
Cost of sales ( 62,956 ) ( 78,318 )
Gross Profit or (Loss) 14,049 6,690
Distribution Costs ( 6,380 ) ( 1,468 )
Administrative Expenses ( 4,643 ) ( 2,449 )
Other operating income 23 -
Operating Profit or (Loss) 3,049 2,773
Interest Payable and Similar Charges ( 346 ) ( 643 )
Profit or (Loss) Before Tax 2,703 2,130
Profit or (Loss) for Period 2,703 2,130

The notes form part of these financial statements

DAV HEWIT SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 304 383
Total fixed assets: 304 383
Current assets
Cash at bank and in hand: 4,626 1,844
Total current assets: 4,626 1,844
Net current assets (liabilities): 4,626 1,844
Total assets less current liabilities: 4,930 2,227
Total net assets (liabilities): 4,930 2,227

The notes form part of these financial statements

DAV HEWIT SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,930 1,227
Shareholders funds: 4,930 2,227

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: David AMURUN
Status: Director

The notes form part of these financial statements

DAV HEWIT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAV HEWIT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DAV HEWIT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DAV HEWIT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 383 383
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 383 383
Depreciation
At 01 June 2023 0 0
Charge for year 79 79
On disposals - -
Other adjustments - -
At 31 May 2024 79 79
Net book value
At 31 May 2024 304 304
At 31 May 2023 383 383