smallAccCompHo_0921.xslt
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Company Registration No. 03817236 (England and Wales)

DAVICA LTD
Financial Statements
for the Period from 06 April 2025 to 05 April 2026

## DAVICA LTD

### Financial Statements for the period ending 05 April 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## DAVICA LTD

### Financial Statements for the period ending 05 April 2026

#### Company Information

Company Details
Company Number | 03817236
Registered Office | 39 HARPENDEN ROAD
| LONDON
| SE27 0AG
Directors
Directors who held office during the period were:
Claire Ling Chi MARTIN
David Glenn MARTIN

## DAVICA LTD

### Financial Statements for the period ending 05 April 2026

#### Statement of Financial Position

123456

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 10,983 |  | 6,783
Cash at bank and in hand |  | 11,927 |  | 17,188
|  | 22,910 |  | 23,971
Creditors |  |  |  |
Amount falling due within one year |  | (22,591) |  | (19,421)
Net Current Assets |  | 319 |  | 4,550
Total Assets less current liabilities |  | 319 |  | 4,550
Net Assets |  | 319 |  | 4,550
Capital and Reserves |  |  |  |
Called up Share Capital |  | 3,400 |  | 3,400
Retained earnings at end of year |  | (3,081) |  | 1,150
Shareholder funds |  | 319 |  | 4,550

For the year ending 05/04/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 05 April 2026
David Martin
Company Registration No. 03817236

## DAVICA LTD

### Financial Statements for the period ending 05 April 2026

#### Notes to the Accounts

1. Statutory Information
DAVICA LTD is a private company, limited by shares, registered in England and Wales, registration number 03817236.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## DAVICA LTD

### Financial Statements for the period ending 05 April 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 2
2025 | 2
4. Principal Activity
The Company's primary activities were the provision of management consultancy, interim management and training services.