Registered number
02199526
Derwen Consultants Limited
Unaudited Filleted Accounts
31 March 2025
Derwen Consultants Limited
Registered number: 02199526
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 6,816 9,201
Prepayments and accrued income 100 100
6,916 9,301
Creditors: amounts falling due within one year (2,656) (2,984)
Net current assets 4,260 6,317
Total assets less current liabilities 4,260 6,317
Net assets 4,260 6,317
Capital and reserves 4,260 6,317
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Alexandra Gate, Ffordd Pengam, Cardiff CF24 2SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.D. Butters
Director
Approved by the board on 16 May 2025
Derwen Consultants Limited 02199526 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 C.D. Butters No description of principal activity 02199526 2023-04-01 2024-03-31 02199526 core:WithinOneYear 2024-03-31 02199526 2024-04-01 2025-03-31 02199526 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02199526 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02199526 countries:England 2024-04-01 2025-03-31 02199526 bus:Director40 2024-04-01 2025-03-31 02199526 bus:Micro-entities 2024-04-01 2025-03-31 02199526 bus:FilletedAccounts 2024-04-01 2025-03-31 02199526 2025-03-31 02199526 core:WithinOneYear 2025-03-31 02199526 2024-03-31 iso4217:GBP xbrli:pure