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Registered Number: 09344509
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2025

for

DAVIS IT CONSULTANTS LTD

 
 
 
£
2025
£
   
£
2024
£
Current assets 8,979  12,623 
Creditors: amount falling due within one year (11,584) (13,692)
Net current assets/(liabilities) (2,605) (1,069)
Total assets less current liabilities (2,605) (1,069)
Accruals and deferred income (83) (83)
Net assets/(liabilities) (2,688) (1,152)
 
Capital and reserves (2,688) (1,152)
 
  1. For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Andrew Davis
Director

Date approved: 02 June 2026
1
Statutory Information
Davis It Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09344509, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 31 December 2025 the director owed Davis IT Consultants Ltd £3,072 (£6,423 at 31 December 2024). The loan is interest-free, unsecured and has no set repayment terms.
2