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REGISTERED NUMBER: 06198764 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

David Joseph Consulting Limited

David Joseph Consulting Limited (Registered number: 06198764)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


David Joseph Consulting Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mr D Puttock
Mr S Puttock





SECRETARY: Mr D Puttock





REGISTERED OFFICE: Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG





BUSINESS ADDRESS: 26 Clyde Terrace
London
SE23 3BA





REGISTERED NUMBER: 06198764 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

David Joseph Consulting Limited (Registered number: 06198764)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,423 1,003

CURRENT ASSETS
Debtors 5 40,757 32,191
Cash at bank and in hand 43,256 7,701
84,013 39,892
CREDITORS
Amounts falling due within one year 6 74,051 48,520
NET CURRENT ASSETS/(LIABILITIES) 9,962 (8,628 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,385

(7,625

)

PROVISIONS FOR LIABILITIES 576 220
NET ASSETS/(LIABILITIES) 11,809 (7,845 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 11,709 (7,945 )
SHAREHOLDERS' FUNDS 11,809 (7,845 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

David Joseph Consulting Limited (Registered number: 06198764)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:




Mr D Puttock - Director



Mr S Puttock - Director


David Joseph Consulting Limited (Registered number: 06198764)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

David Joseph Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

David Joseph Consulting Limited (Registered number: 06198764)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2024 985 16,661 17,646
Additions - 1,894 1,894
Disposals - (2,838 ) (2,838 )
At 30 April 2025 985 15,717 16,702
DEPRECIATION
At 1 May 2024 868 15,775 16,643
Charge for year 23 451 474
Eliminated on disposal - (2,838 ) (2,838 )
At 30 April 2025 891 13,388 14,279
NET BOOK VALUE
At 30 April 2025 94 2,329 2,423
At 30 April 2024 117 886 1,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 30,594 19,905
Other debtors 10,163 12,286
40,757 32,191

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 13,062 3,477
Taxation and social security 53,931 32,925
Other creditors 7,058 12,118
74,051 48,520

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
50 Ordinary 'A' £1 50 50
50 Ordinary 'B' £1 50 50
100 100