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Registration number: 09834732

DB Fox Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

DB Fox Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

DB Fox Consulting Limited

Company Information

Directors

Mr DL Fox

Mrs R L Fox

Registered office

14 Hambrook Close
Dunstall Park
Wolverhampton
West Midlands
WV6 0XA

Accountants

Neil Westwood & Co
Chartered Accountants101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

 

DB Fox Consulting Limited

(Registration number: 09834732)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

-

152

Current assets

 

Debtors

5

243

164

Cash at bank and in hand

 

16,806

25,533

 

17,049

25,697

Creditors: Amounts falling due within one year

6

(730)

(454)

Net current assets

 

16,319

25,243

Net assets

 

16,319

25,395

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

16,317

25,393

Shareholders' funds

 

16,319

25,395

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 


Mr DL Fox
Director

 

DB Fox Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

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

The address of its registered office is:
14 Hambrook Close
Dunstall Park
Wolverhampton
West Midlands
WV6 0XA
England

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

DB Fox Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

2

Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

33.33% on cost

3

Staff numbers

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

 

DB Fox Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 November 2023

1,082

1,082

At 31 October 2024

1,082

1,082

Depreciation

At 1 November 2023

930

930

Charge for the year

152

152

At 31 October 2024

1,082

1,082

Carrying amount

At 31 October 2024

-

-

At 31 October 2023

152

152

5

Debtors

Current

2024
£

2023
£

Other debtors

243

164

 

243

164

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

5

5

Accruals and deferred income

465

423

Other creditors

260

26

730

454

 

DB Fox Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2