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Daza Consulting Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 August 2024

Registration number: 10894968

 

Daza Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

4 to 6

 

Daza Consulting Limited

Company Information

Directors

Dr Pascual Daza-Ramirez

Mrs Susan Jane Daza-Ramirez

Registered office

Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

Accountants

Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Daza Consulting Limited

Balance Sheet

31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

-

869

Current assets

 

Cash at bank and in hand

 

36,867

18,026

Creditors: Amounts falling due within one year

5

(6,600)

(6,861)

Net current assets

 

30,267

11,165

Net assets

 

30,267

12,034

Capital and reserves

 

Called up share capital

1,000

1,000

Profit and loss account

29,267

11,034

Shareholders' funds

 

30,267

12,034

 

Daza Consulting Limited

Balance Sheet

31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Dr Pascual Daza-Ramirez
Director

Company Registration Number: 10894968

 

Daza Consulting Limited

Notes to the Financial Statements

Year Ended 31 August 2024

1

General information

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

The address of its registered office is:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

These financial statements were authorised for issue by the Board on 6 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 including Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

Tax

Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Daza Consulting Limited

Notes to the Financial Statements

Year Ended 31 August 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Equipment

33% straight line

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.



 

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Daza Consulting Limited

Notes to the Financial Statements

Year Ended 31 August 2024

4

Tangible assets

Equipment
£

Total
£

Cost or valuation

At 1 September 2023

2,608

2,608

At 31 August 2024

2,608

2,608

Depreciation

At 1 September 2023

1,739

1,739

Charge for the year

869

869

At 31 August 2024

2,608

2,608

Carrying amount

At 31 August 2024

-

-

At 31 August 2023

869

869

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

4,481

4,155

Accruals and deferred income

1,488

1,440

Other creditors

631

1,266

6,600

6,861