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Company Registration No. 11303524 (England and Wales)
Da Consult Limited Unaudited accounts for the year ended 30 April 2025
Da Consult Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Da Consult Limited Company Information for the year ended 30 April 2025
Director
Ogbonnaya Ajiwe
Company Number
11303524 (England and Wales)
Registered Office
27 Campion Drive Oldham Lancashire OL4 2AW England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
- 3 -
Da Consult Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,386
-
Current assets
Cash at bank and in hand
168
1,083
Creditors: amounts falling due within one year
5
2,583
3,603
Net current assets
2,751
4,686
Net assets
4,137
4,686
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,037
4,586
Shareholders' funds
4,137
4,686
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
Ogbonnaya Ajiwe Director Company Registration No. 11303524
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Da Consult Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Da Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 11303524. The registered office is 27 Campion Drive, Oldham, Lancashire, OL4 2AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
1,848
At 30 April 2025
1,848
Depreciation
Charge for the year
462
At 30 April 2025
462
Net book value
At 30 April 2025
1,386
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
718
-
Loans from directors
(3,841)
(4,203)
Accruals
540
600
(2,583)
(3,603)
- 5 -
Da Consult Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -