DAVID SWALLOW CONSULTING LTD.

Company Registration Number:
08479117 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DAVID SWALLOW CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVID SWALLOW CONSULTING LTD.

Company Information

for the Period Ended 30 April 2024




Registered office: Ardmoyle House
24 Barry Road
Barry
South Glamorgan
GB-WLS
CF63 1BA
Company Registration Number: 08479117 (England and Wales)

DAVID SWALLOW CONSULTING LTD.

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 122,581 292,644
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 110 ) ( 44,360 )
Staff Costs ( 95,568 ) ( 103,770 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,862 ) ( 12,440 )
Tax on Profit ( 25,616 ) ( 12,276 )
Profit or (Loss) for Period ( 2,575 ) 119,798

DAVID SWALLOW CONSULTING LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 35,586 61,957
Creditors: amounts falling due within one year: ( 11,699 )
Net current assets (liabilities): 23,887 61,957
Total assets less current liabilities: 23,887 61,957
Provision for liabilities: ( 1,530 ) ( 23,873 )
Total net assets (liabilities): 22,357 38,084
Capital and reserves: 22,357 38,084

DAVID SWALLOW CONSULTING LTD.

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Anthony Swallow
Status: Director

The notes form part of these financial statements

DAVID SWALLOW CONSULTING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

DAVID SWALLOW CONSULTING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No