Registration number: 13229237

Colin Davies Software Consultancy Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Colin Davies Software Consultancy Limited

Company Information

Director

Colin Davies

Registered office

68 Nottingham Road, Eastwood, Nottingham NG16 3NQ

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Colin Davies Software Consultancy Limited

Director's Report for the Year Ended 31 March 2026

The report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Colin Davies

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 June 2026
 

......................................... Colin Davies Director

Colin Davies Software Consultancy Limited

(Registration number: 13229237)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	453	747
Current assets	15,234	20,961
Prepayments and accrued income	308	299
Creditors: Amounts falling due within one year	(12,655)	(12,719)
Net current assets	2,887	8,541
Total assets less current liabilities	3,340	9,288
Accruals and deferred income	(1,062)	(1,062)
	2,278	8,226
Capital and reserves	2,278	8,226

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 1 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Colin Davies Software Consultancy Limited

(Registration number: 13229237)
Balance Sheet as at 31 March 2026

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 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; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 June 2026
 

......................................... Colin Davies Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.