Company Registration No. 07468695 (England and Wales)
TRUDY DARWIN CONSULTING LTD
Unaudited accounts
for the year ended 31 December 2024
TRUDY DARWIN CONSULTING LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,415
1,206
Cash at bank and in hand
105,698
119,293
Creditors: amounts falling due within one year
(9,662)
(18,073)
Net current assets
96,036
101,220
Called up share capital
100
100
Profit and loss account
97,351
102,326
Shareholders' funds
97,451
102,426
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Trudy Darwin
Director
Company Registration No. 07468695
TRUDY DARWIN CONSULTING LTD
Notes to the Accounts
for the year ended 31 December 2024
TRUDY DARWIN CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07468695. The registered office is OFFICE 7, 35-37, LUDGATE HILL , LONDON, EC4M 7JN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
460
8,580
9,040
At 31 December 2024
460
9,135
9,595
At 1 January 2024
431
7,403
7,834
Charge for the year
29
317
346
At 31 December 2024
460
7,720
8,180
At 31 December 2024
-
1,415
1,415
At 31 December 2023
29
1,177
1,206
TRUDY DARWIN CONSULTING LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,513
10,821
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).