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Dead Calm Consulting Ltd

Registered Number:13130710

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Dead Calm Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13130710

As at 31 January 2025

Dead Calm Consulting Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

10,693
10,693
3
27,976

Cash and cash equivalents

21,316
32,009
38,669

Trade and other payables: amounts falling due within one year

(23,260)
(23,872)
4
15,409
8,137
Net current assets

Total assets less current liabilities

8,137
15,409
8,137
Net assets
15,409

Capital and reserves

Called up share capital

100
100

Retained earnings

8,037
15,309
8,137
15,409
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

Mr Neal Richard Middlemore Director

These financial statements were approved and authorised for issue by the Board on 18 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Dead Calm Consulting Ltd
Notes to the Financial Statements
Statutory Information

Dead Calm Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13130710.

Principal place of business:

7 Huntingdon Rise
Bradford on Avon
Wiltshire
BA15 1RJ

Registered address:

Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.

Revenue recognition

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

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

3 year Straight line

Computer Equipment
Deferred tax

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

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.

Amounts Recoverable Under Contracts
Amounts recoverable under contracts are included at billable value.
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5
For the year ended 31 January 2025
Dead Calm Consulting Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
Equipment

£

Cost or valuation

At 01 February 2024

4,698

At 31 January 2025

4,698

Provision for depreciation and impairment

At 01 February 2024

4,698

At 31 January 2025

4,698

At 31 January 2025

Net book value

-

At 31 January 2024

-

3. Trade and other receivables

2024
2025

£

£

Trade debtors

10,693
10,693

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

21,328
21,100

Other creditors

2,544
2,160
23,872
23,260

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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