DEREKS CONSULTANCY LTD

Company Registration Number:
09565042 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DEREKS CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DEREKS CONSULTANCY LTD

Company Information

for the Period Ended 30 April 2025




Registered office: Lakeside House
16a Cove Road
Fleet
England
GU51 2RN
Company Registration Number: 09565042 (England and Wales)

DEREKS CONSULTANCY LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 57,211 28,495
Creditors: amounts falling due within one year: ( 14,614 ) ( 15,939 )
Net current assets (liabilities): 42,597 12,556
Total assets less current liabilities: 42,597 12,556
Creditors: amounts falling due after more than one year: ( 5,035 ) ( 10,359 )
Total net assets (liabilities): 37,562 2,197
Capital and reserves: 37,562 2,197

DEREKS CONSULTANCY LTD

Balance sheet continued

For the year ending 30 April 2025 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 21 October 2025
And Signed On Behalf Of The Board By:

Name: Derek O'Carroll
Status: Director

The notes form part of these financial statements

DEREKS CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

DEREKS CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No