DARESYS CONSULTANCY LIMITED

Company Registration Number:
05124904 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DARESYS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DARESYS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Jacob Taiwo
Registered office: 16
Shining Bank
Handsworth
Sheffield
South Yorkshire
S13 9DJ
Company Registration Number: 05124904 (England and Wales)

DARESYS CONSULTANCY LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

IT Consultancy

Political and charitable donations

No political and charitable donations were made

Company policy on the employment of disabled persons

Not applicable. The company does not have any employee

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Jacob Taiwo

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Jacob Taiwo
Status: Director

DARESYS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 53,364 238,806
Cost of sales ( 11,876 ) ( 20,931 )
Gross Profit or (Loss) 41,488 217,875
Operating Profit or (Loss) 41,488 217,875
Interest Receivable and Similar Income 1,456 -
Profit or (Loss) Before Tax 42,944 217,875
Profit or (Loss) for Period 42,944 217,875

The notes form part of these financial statements

DARESYS CONSULTANCY LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 5 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Cash at bank and in hand: 22,159 134,468
Total current assets: 22,159 134,468
Creditors: amounts falling due within one year: 6 ( 8,159 ) ( 54,468 )
Net current assets (liabilities): 14,000 80,000
Total assets less current liabilities: 24,000 90,000
Total net assets (liabilities): 24,000 90,000

The notes form part of these financial statements

DARESYS CONSULTANCY LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 14,000 80,000
Shareholders funds: 24,000 90,000

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Jacob Taiwo
Status: Director

The notes form part of these financial statements

DARESYS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    There are no tangible fixed assets. Depreciation policy is therefore not applicable.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    The company does not have any stocks or work-in-progress as at the accounting year end.

    Other accounting policies

    Research, Training and Development Expenditure on research and development is written off in the year in which it is incurred.

DARESYS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DARESYS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

DARESYS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 98,000 82,582

DARESYS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2024 10,000 10,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 10,000 10,000
Amortisation
Amortisation at 01 June 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2025 0 0
Net book value
Net book value at 31 May 2025 10,000 10,000
Net book value at 31 May 2024 10,000 10,000

DARESYS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 8,159 54,468
Total 8,159 54,468