1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14000363 2024-04-01 2025-03-31 14000363 2025-03-31 14000363 2024-03-31 14000363 2023-04-01 2024-03-31 14000363 2024-03-31 14000363 2023-03-31 14000363 bus:Director1 2024-04-01 2025-03-31 14000363 core:WithinOneYear 2025-03-31 14000363 core:WithinOneYear 2024-03-31 14000363 bus:Micro-entities 2024-04-01 2025-03-31 14000363 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14000363 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14000363 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14000363 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 14000363
DAH Consulting Limited
Filleted Unaudited Financial Statements
31 March 2025
DAH Consulting Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
1,779
2,093
-------
-------
Current assets
4,931
8,319
Prepayments and accrued income
830
1,341
-------
-------
5,761
9,660
Creditors: amounts falling due within one year
6,620
11,817
-------
--------
Net current liabilities
( 859)
( 2,157)
----
-------
Total assets less current liabilities
920
( 64)
Accruals and deferred income
840
840
----
----
80
(904)
----
----
Capital and reserves
80
( 904)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr D Honour
Director
Company registration number: 14000363
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Oak End Way, Chinnor, Oxon, OX39 4JJ.