| Danny Sherwood Solutions Ltd |
| Registered Number:16036173 |
For the period ended 31 October 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 October 2025
Danny Sherwood Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Danny Sherwood Solutions Ltd
Statement of Financial Position
2025
2,000
2
| Property, plant and equipment |
905
3
2,905
| Cash and cash equivalents |
22,988
22,988
| Trade and other payables: amounts falling due within one |
| year |
(16,456)
5
6,532
Net current assets
| Total assets less current liabilities |
9,437
(172)
| Provisions for liabilities |
9,265
Net assets/liabilities
100
9,165
9,265
Shareholders' funds
| For the period ended 31 October 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 January 2026 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the period ended 31 October 2025
Danny Sherwood Solutions Ltd
Notes to the Financial Statements
Statutory Information
| Danny Sherwood Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 16036173. |
15 Paternoster Row
Sheffield
South Yorkshire
S1 2BX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover represents the net invoiced value of consultancy services, excluding value added tax. Turnover is recognised on the completion of each contract assignment, in accordance with the contract terms, and by reference to the valuation of time spent. |
Intangible assets
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.Intangible assets in the accounts represents the cost paid for a Brand name. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Debtors and Creditors
| Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price. |
| Any losses arising from impairment are recognised in the statement of comprehensive income within administrative |
| expenses. |
Impairment
| At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the |
| individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the |
| assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds |
| its recoverable amount, an impairment loss is recognised in the statement of comprehensive income. |
2 of 4
For the period ended 31 October 2025
Danny Sherwood Solutions Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
SYHA - Brand
2,000
2,000
2,000
| 3. Property, plant and equipment |
1,144
894
250
250
894
1,144
| Provision for depreciation and impairment |
Charge for period
239
208
31
239
208
31
219
686
905
| Income on work in progress contracts is recognised by reference to the valuation of the time spent on each contract at the year end. Profit on work in progress contracts is recognised when the outcome of the contracts can be assessed with reasonable certainty, and is that amount which is estimated to reflect fairly the profit arising up at the year end.Profit on work in progress contracts is reflected in the profit and loss account as the difference between the reported turnover, and the related costs. |
| 5. Trade and other payables: amounts falling due within one year |
2025
| Taxation and social security |
8,845
7,611
16,456
3 of 4
For the period ended 31 October 2025
Danny Sherwood Solutions Ltd
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 1
4 of 4