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Registered Number: 07335727
England and Wales
DAVE CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Dave Consulting Ltd Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Dave Consulting Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 46 |  | 58
|  | 46 |  | 58
Current assets |  |  |
Debtors: amounts falling due within one year |  | 5,477 |  | 3,127
Cash at bank and in hand |  | 1,416 |  | 212
|  | 6,893 |  | 3,339
Creditors: amount falling due within one year |  | (3,332) |  | (1,918)
Net current assets |  | 3,561 |  | 1,421
Total assets less current liabilities |  | 3,607 |  | 1,479
Net assets |  | 3,607 |  | 1,479
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 2,607 |  | 479
Shareholders' funds |  | 3,607 |  | 1,479
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 May 2026 and were signed by:
------------------------------- Dave Darshan Director
1

Dave Consulting Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Dave Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07335727, registration address 34 Golfe Road, Ilford, Essex, IG1 1SU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 September 2024 | 840 |  | 840
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 840 |  | 840
Depreciation
At 01 September 2024 | 782 |  | 782
Charge for year | 12 |  | 12
On disposals | - |  | -
At 31 August 2025 | 794 |  | 794
Net book values
Closing balance as at 31 August 2025 | 46 |  | 46
Opening balance as at 01 September 2024 | 58 |  | 58
2