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REGISTERED NUMBER: 04713491 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CONSULTING AT DAMERHAM LIMITED

CONSULTING AT DAMERHAM LIMITED (REGISTERED NUMBER: 04713491)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

CONSULTING AT DAMERHAM LIMITED

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTOR: Dr C E Bealey



SECRETARY: Mrs E S Bealey



REGISTERED OFFICE: 10 St Anns Street
Salisbury
Wiltshire
SP1 2DN



REGISTERED NUMBER: 04713491 (England and Wales)



ACCOUNTANTS: Rothmans LLP
10 St Ann Street
Salisbury
Wiltshire
SP1 2DN



BANKERS: The Cooperative Bank
1 Balloon Street
Manchester
M60 4EP

CONSULTING AT DAMERHAM LIMITED (REGISTERED NUMBER: 04713491)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,265
Tangible assets 5 - 3,048
- 4,313

CURRENT ASSETS
Debtors 6 13,080 27,134
Cash at bank 1,063 14,603
14,143 41,737
CREDITORS
Amounts falling due within one year 7 13,029 12,374
NET CURRENT ASSETS 1,114 29,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,114

33,676

PROVISIONS FOR LIABILITIES - 579
NET ASSETS 1,114 33,097

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,014 32,997
SHAREHOLDERS' FUNDS 1,114 33,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 May 2025 and were signed by:





Dr C E Bealey - Director


CONSULTING AT DAMERHAM LIMITED (REGISTERED NUMBER: 04713491)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Consulting At Damerham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable for the provision of consultancy services during the year.

Revenue is recognised upon receipt of client approval, following the completion of a project, at which time the significant risks and rewards of the services provided transfer to the client.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being written off over its estimated useful life of 5 years.

The assets residual value, useful life and amortisation method is reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 50% on cost, 25% on cost and 25% on reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Debtors do not carry interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the profit and loss account when there is objective evidence that the asset is impaired.

CONSULTING AT DAMERHAM LIMITED (REGISTERED NUMBER: 04713491)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
These comprise cash at bank and other short term highly liquid deposits.

Creditors
Creditors are not interest bearing and are stated at there nominal value.

Going concern
As explained in the directors report, the company ceased to trade on 31 March 2025 and the financial statements have been prepared on a basis other than that of the going concern basis.

This basis includes, where applicable, writing down the company's assets down to net realisable value. No provision has been made for future costs relating to the cessation of the trade unless such costs were committed at the reporting date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024 5,779
Disposals (5,779 )
At 31 March 2025 -
AMORTISATION
At 1 April 2024 4,514
Eliminated on disposal (4,514 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 1,265

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 4,286 3,609 9,301 17,196
Disposals (4,286 ) (3,609 ) (9,301 ) (17,196 )
At 31 March 2025 - - - -
DEPRECIATION
At 1 April 2024 3,113 3,048 7,987 14,148
Eliminated on disposal (3,113 ) (3,048 ) (7,987 ) (14,148 )
At 31 March 2025 - - - -
NET BOOK VALUE
At 31 March 2025 - - - -
At 31 March 2024 1,173 561 1,314 3,048

CONSULTING AT DAMERHAM LIMITED (REGISTERED NUMBER: 04713491)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 11,771 21,833
Other debtors 1,309 5,301
13,080 27,134

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 3,779 -
Taxation and social security - 7,116
Other creditors 9,250 5,258
13,029 12,374

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CONSULTING AT DAMERHAM LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Consulting At Damerham Limited for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Consulting At Damerham Limited in accordance with the terms of our engagement letter dated 11 June 2006. Our work has been undertaken solely to prepare for your approval the financial statements of Consulting At Damerham Limited and state those matters that we have agreed to state to the director of Consulting At Damerham Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consulting At Damerham Limited and its director for our work or for this report.

It is your duty to ensure that Consulting At Damerham Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Consulting At Damerham Limited. You consider that Consulting At Damerham Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Consulting At Damerham Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothmans LLP
10 St Ann Street
Salisbury
Wiltshire
SP1 2DN


9 May 2025