David Wolfe Consultancy Limited 11949146 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11949146 2024-05-01 2025-04-30 11949146 2025-04-30 11949146 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11949146 bus:Micro-entities 2024-05-01 2025-04-30 11949146 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11949146 bus:FilletedAccounts 2024-05-01 2025-04-30 11949146 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11949146 bus:RegisteredOffice 2024-05-01 2025-04-30 11949146 bus:Director1 2024-05-01 2025-04-30 11949146 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11949146 countries:EnglandWales 2024-05-01 2025-04-30 11949146 2023-05-01 2024-04-30 11949146 2024-04-30 11949146 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11949146

David Wolfe Consultancy Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

 

David Wolfe Consultancy Limited

Statement of Financial Position as at 30 April 2025

2025
£

2024
£

Fixed assets

478

907

Current assets

24,661

30,897

Prepayments and accrued income

89

90

Creditors: Amounts falling due within one year

(726)

(3,319)

Net current assets

24,024

27,668

Total assets less current liabilities

24,502

28,575

Accruals and deferred income

(540)

(450)

 

23,962

28,125

Capital and reserves

23,962

28,125

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Staff numbers

The average number of persons employed by the company during the year was 1 (2024 - 1).

3

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

David Wolfe Consultancy Limited

Statement of Financial Position as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 16 October 2025
 

.........................................
D E Wolfe
Director

Company registration number: 11949146