IRIS Accounts Production v24.3.2.46 10622685 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106226852024-02-29106226852025-02-28106226852024-03-012025-02-28106226852023-02-28106226852023-03-012024-02-29106226852024-02-2910622685ns15:EnglandWales2024-03-012025-02-2810622685ns14:PoundSterling2024-03-012025-02-2810622685ns10:Director12024-03-012025-02-2810622685ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2810622685ns10:SmallEntities2024-03-012025-02-2810622685ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2810622685ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2810622685ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2810622685ns10:FullAccounts2024-03-012025-02-2810622685ns10:OrdinaryShareClass12024-03-012025-02-2810622685ns10:OrdinaryShareClass22024-03-012025-02-2810622685ns10:OrdinaryShareClass32024-03-012025-02-2810622685ns10:OrdinaryShareClass42024-03-012025-02-2810622685ns5:CurrentFinancialInstruments2025-02-2810622685ns5:CurrentFinancialInstruments2024-02-2910622685ns5:ShareCapital2025-02-2810622685ns5:ShareCapital2024-02-2910622685ns5:RetainedEarningsAccumulatedLosses2025-02-2810622685ns5:RetainedEarningsAccumulatedLosses2024-02-2910622685ns10:RegisteredOffice2024-03-012025-02-2810622685ns5:ComputerEquipment2024-03-012025-02-2810622685ns5:ComputerEquipment2024-02-2910622685ns5:ComputerEquipment2025-02-2810622685ns5:ComputerEquipment2024-02-2910622685ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2810622685ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2910622685ns10:OrdinaryShareClass12025-02-2810622685ns10:OrdinaryShareClass22025-02-2810622685ns10:OrdinaryShareClass32025-02-2810622685ns10:OrdinaryShareClass42025-02-28
REGISTERED NUMBER: 10622685 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2025

for

DARREN D'SOUZA CONSULTING LTD.

DARREN D'SOUZA CONSULTING LTD. (REGISTERED NUMBER: 10622685)






Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


DARREN D'SOUZA CONSULTING LTD. (REGISTERED NUMBER: 10622685)

Balance Sheet
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 333 624

CURRENT ASSETS
Debtors 5 248,055 250,000
Cash at bank 198,538 171,362
446,593 421,362
CREDITORS
Amounts falling due within one year 6 104,893 91,175
NET CURRENT ASSETS 341,700 330,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

342,033

330,811

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 341,933 330,711
SHAREHOLDERS' FUNDS 342,033 330,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:





D T A D'Souza - Director


DARREN D'SOUZA CONSULTING LTD. (REGISTERED NUMBER: 10622685)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Darren D'Souza Consulting Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10622685

Registered office: 5 Verne Walk
Ashton-In-Makerfield
Wigan
Lancashire
WN4 8SF

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.3% on cost

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

DARREN D'SOUZA CONSULTING LTD. (REGISTERED NUMBER: 10622685)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2024
and 28 February 2025 6,290
DEPRECIATION
At 1 March 2024 5,666
Charge for year 291
At 28 February 2025 5,957
NET BOOK VALUE
At 28 February 2025 333
At 29 February 2024 624

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Amounts owed by participating interests 247,870 250,000
Other debtors 185 -
248,055 250,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors - 259
Taxation and social security 16,523 18,369
Other creditors 88,370 72,547
104,893 91,175

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
97 Ordinary A £1 97 97
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
100 100