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# DAVID ALAN CONSULTANTS LIMITED

## Company Registration Number:
08444354 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DAVID ALAN CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# DAVID ALAN CONSULTANTS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | R Shochot
Registered office: |  | 78 Beaufort Park London NW11 6BX
Company Registration Number: |  | 08444354 (England and Wales)

# DAVID ALAN CONSULTANTS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Personnel Recruitment

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
R Shochot

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: R Shochot
Status: Director

# DAVID ALAN CONSULTANTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  |  | 3,858
Cash at bank and in hand: |  | 14,246 | 18,521
Total current assets: |  | 14,246 | 22,379
Creditors: amounts falling due within one year: |  | ( 717 ) | ( 9,641 )
Net current assets (liabilities): |  | 13,529 | 12,738
Total assets less current liabilities: |  | 13,529 | 12,738
Total net assets (liabilities): |  | 13,529 | 12,738

The notes form part of these financial statements

# DAVID ALAN CONSULTANTS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 13,528 | 12,737
Shareholders funds: |  | 13,529 | 12,738

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: R Shochot
Status: Director

The notes form part of these financial statements

# DAVID ALAN CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the invoiced amount of services provided.

# DAVID ALAN CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DAVID ALAN CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# DAVID ALAN CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 500 | 23,856