DRW Consulting Limited 05329575 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of a professional, scientific and technical activities. Digita Accounts Production Advanced 6.30.9574.0 true 05329575 2024-02-01 2025-01-31 05329575 2025-01-31 05329575 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05329575 bus:Micro-entities 2024-02-01 2025-01-31 05329575 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05329575 bus:FilletedAccounts 2024-02-01 2025-01-31 05329575 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05329575 bus:RegisteredOffice 2024-02-01 2025-01-31 05329575 bus:Director1 2024-02-01 2025-01-31 05329575 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05329575 countries:EnglandWales 2024-02-01 2025-01-31 05329575 2023-02-01 2024-01-31 05329575 2024-01-31 05329575 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05329575

DRW Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

DRW Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

DRW Consulting Limited

(Registration number: 05329575)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,576

2,101

Current assets

5,720

3,688

Creditors: Amounts falling due within one year

(5,736)

(4,163)

Net current liabilities

(16)

(475)

Total assets less current liabilities

1,560

1,626

Accruals and deferred income

(972)

(1,056)

 

588

570

Capital and reserves

588

570

1

General information

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

The address of its registered office is:
Flat 18
168 Clapham High Street
Clapham
London
SW4 7UG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

Repayments made by the director amount to £3,326 (2024-£0), advances to the director amount to £1,815 (2024 £3,326) during the year. At the balance sheet date the amount owed to the company by the director was £1,815 (2024 £3,326).

Interest has been charged where appropriate on the advances at the official HM Revenue and Customs rate of 2%.

 

DRW Consulting Limited

(Registration number: 05329575)
Balance Sheet as at 31 January 2025 (continued)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
Mr PR Masters
Director