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Registration number: 13229237

Colin Davies Software Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Colin Davies Software Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colin Davies Software Consultancy Limited

Company Information

Director

Colin Davies

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Colin Davies Software Consultancy Limited

(Registration number: 13229237)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

747

639

Current assets

20,961

31,241

Prepayments and accrued income

299

306

Creditors: Amounts falling due within one year

(12,719)

(12,686)

Net current assets

8,541

18,861

Total assets less current liabilities

9,288

19,500

Accruals and deferred income

(1,062)

(972)

 

8,226

18,528

Capital and reserves

8,226

18,528

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 30 May 2025.

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'.

 

Colin Davies Software Consultancy Limited

(Registration number: 13229237)
Balance Sheet as at 31 March 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their 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.

Approved and authorised by the director on 30 May 2025
 

.........................................
Colin Davies
Director

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.