Dave Beresford Ltd 10391601 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is IT Management & Training Digita Accounts Production Advanced 6.30.9574.0 true 10391601 2023-10-01 2024-09-30 10391601 2024-09-30 10391601 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10391601 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10391601 bus:Micro-entities 2023-10-01 2024-09-30 10391601 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10391601 bus:FilletedAccounts 2023-10-01 2024-09-30 10391601 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10391601 bus:RegisteredOffice 2023-10-01 2024-09-30 10391601 bus:Director1 2023-10-01 2024-09-30 10391601 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10391601 bus:Agent1 2023-10-01 2024-09-30 10391601 countries:EnglandWales 2023-10-01 2024-09-30 10391601 2022-10-01 2023-09-30 10391601 2023-09-30 10391601 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10391601 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10391601

Dave Beresford Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Dave Beresford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dave Beresford Ltd

Company Information

Director

D. P. Beresford

Registered office

1 Poppy Close
Loughborough
Leicestershire
LE11 2FA

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Dave Beresford Ltd

(Registration number: 10391601)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,538

4,747

Current assets

16,374

16,966

Creditors: Amounts falling due within one year

(14,855)

(13,950)

Net current assets

1,519

3,016

Total assets less current liabilities

5,057

7,763

Creditors: Amounts falling due after more than one year

(1,333)

(2,933)

Accruals and deferred income

(1,440)

(1,440)

 

2,284

3,390

Capital and reserves

2,284

3,390

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Poppy Close
Loughborough
Leicestershire
LE11 2FA

These financial statements were authorised for issue by the director on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Dave Beresford Ltd

(Registration number: 10391601)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 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 his 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 25 June 2025
 

.........................................
D. P. Beresford
Director