1 March 2024 v2025.65.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075283532024-03-012025-02-28075283532025-02-28075283532024-02-2907528353core:WithinOneYear2025-02-2807528353core:WithinOneYear2024-02-2907528353bus:RegisteredOffice2024-03-012025-02-28075283532023-03-012024-02-2907528353bus:Director12024-03-012025-02-280752835312024-03-012025-02-2807528353countries:EnglandWales2024-03-012025-02-2807528353bus:AuditExemptWithAccountantsReport2024-03-012025-02-2807528353bus:PrivateLimitedCompanyLtd2024-03-012025-02-2807528353bus:Micro-entities2024-03-012025-02-2807528353bus:FullAccounts2024-03-012025-02-2807528353bus:Director22024-03-012025-02-28
Company registration number:
07528353
Daniel James Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Daniel James Consulting Ltd
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
1,596
 
2,131
 
   
Current assets
268,393
 
280,349
 
Prepayments and accrued income
12,825
 
11,475
 
Creditors: amounts falling due within one year
(25,471
 )
(30,477
 )
Net current assets
255,747
 
261,347
 
Total assets less current liabilities
257,343
 
263,478
 
Accruals and deferred income
(1,540
 )
(1,510
 )
Net assets
255,803
 
261,968
 
   
Capital and reserves
255,803
 
261,968
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Coton Park Drive
,
Rugby
,
Warwickshire
,
CV23 0WL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).
For the year ending
28 February 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 October 2025
, and are signed on behalf of the board by:
E James
Director
Company registration number:
07528353