DAVIES-ELISE CONSULTING LIMITED

Company Registration Number:
04540814 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DAVIES-ELISE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVIES-ELISE CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 2
Winding Wood Drive
Camberley
Surrey
GU15 1EP
Company Registration Number: 04540814 (England and Wales)

DAVIES-ELISE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 13,945 35,238
Cost of Materials ( 3,427 ) ( 4,585 )
Staff Costs ( 18,192 ) ( 24,192 )
Depreciation and Writeoffs ( 836 ) ( 0 )
Other charges ( 2,804 ) ( 4,805 )
Tax on Profit ( 0 ) ( 414 )
Profit or (Loss) for Period ( 11,314 ) 1,242

DAVIES-ELISE CONSULTING LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 3,344 2,937
Current assets: 13,735 25,886
Creditors: amounts falling due within one year: ( 2,447 ) ( 2,878 )
Net current assets (liabilities): 11,288 23,008
Total assets less current liabilities: 14,632 25,945
Total net assets (liabilities): 14,632 25,945
Capital and reserves: 14,632 25,945

DAVIES-ELISE CONSULTING LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Raymond Davies
Status: Director

The notes form part of these financial statements

DAVIES-ELISE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

DAVIES-ELISE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No