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Registered Number: 05866948
England and Wales

 

 

 

DONNA STAFFORD CONSULTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DONNA STAFFORD CONSULTING LIMITED
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VALANI VALANI & CO LIMITED
31 December 2024



....................................................

VALANI VALANI & CO LIMITED
96 BRIDGE STREET
PETERBOROUGH
PE1 2RZ
03 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 21,819    32,171 
21,819    32,171 
Current assets      
Debtors 66,091    117,715 
Cash at bank and in hand 91,343    137,475 
157,434    255,190 
Creditors: amount falling due within one year 0    (48,285)
Net current assets 157,434    206,905 
 
Total assets less current liabilities 179,253    239,076 
Creditors: amount falling due after more than one year (13,084)   (22,999)
Provisions for liabilities 0    824 
Net assets 166,169    216,901 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 166,168    216,900 
Shareholders' funds 166,169    216,901 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 September 2025 and were signed by:


-------------------------------
DONNA STAFFORD
Director
2
General Information
DONNA STAFFORD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05866948, registration address GROUND FLOOR TRINITY HOUSE, TRINITY STREET, PETERBOROUGH, PE1 1DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 207,043    207,043 
Additions -    - 
Disposals -    - 
At 31 December 2024 207,043    207,043 
Amortisation
At 01 January 2024 174,872    174,872 
Charge for year 10,352    10,352 
On disposals -    - 
At 31 December 2024 185,224    185,224 
Net book values
At 31 December 2024 21,819    21,819 
At 31 December 2023 32,171    32,171 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

3