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Company Registration No. 15186997 (England and Wales)
D Ward Consulting Limited Unaudited accounts for the year ended 31 March 2025
D Ward Consulting Limited Unaudited accounts Contents
Page
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D Ward Consulting Limited Company Information for the year ended 31 March 2025
Directors
Mr D Ward Miss S Chamberlain
Company Number
15186997 (England and Wales)
Registered Office
23 Kirklees Close Farsley Pudsey LS28 5TF England
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D Ward Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Debtors
63 
63 
Cash at bank and in hand
47,948 
332 
48,011 
395 
Creditors: amounts falling due within one year
(5,119)
(2,460)
Net current assets/(liabilities)
42,892 
(2,065)
Net assets/(liabilities)
42,894 
(2,063)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,892 
(2,065)
Shareholders' funds
42,894 
(2,063)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2025 and were signed on its behalf by
Mr D Ward Director Company Registration No. 15186997
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D Ward Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D Ward Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15186997. The registered office is 23 Kirklees Close, Farsley, Pudsey, LS28 5TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
63 
63 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
4,159 
2,010 
Accruals
960 
450 
5,119 
2,460 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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