Daniel Child Limited Filleted Accounts Cover
Daniel Child Limited
Company No. 07167247
Unaudited Accounts
28 February 2025
Daniel Child Limited Balance Sheet Registrar
at
28 February 2025
Company No.
07167247
2025
2024
£
£
Fixed assets
205273
Current assets
37,85837,700
Creditors: Amounts falling due within one year
(1,357)
(973)
Net current assets
36,50136,727
Total assets less current liabilities
36,70637,000
Accruals and deferred income
(577)
(576)
36,12936,424
Capital and reserves
36,129
36,424
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Daniel Child Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07167247
Its registered office is:
First Floor
24 St Andrews Crescent
Cardiff
CF10 3DD
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 May 2025 and signed on its behalf by:
Daniel Child - Director
Daniel Child Limited0716724728 February 202501 March 2024false30 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was IT consultancy. 071672472024-03-012025-02-28071672472025-02-28071672472024-02-2907167247core:WithinOneYear2025-02-2807167247core:WithinOneYear2024-02-29071672472023-03-012024-02-2907167247countries:UnitedKingdom2024-03-012025-02-2807167247bus:RegisteredOffice2024-03-012025-02-28071672472024-03-0107167247bus:Micro-entities2024-03-012025-02-2807167247bus:FullAccounts2024-03-012025-02-2807167247bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2807167247bus:Director12024-03-012025-02-2807167247bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure