DAVID ALAN CONSULTANTS LIMITED

Company Registration Number:
08444354 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

DAVID ALAN CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

DAVID ALAN CONSULTANTS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Current assets
Debtors: 3 4,938
Cash at bank and in hand: 8,426 14,246
Total current assets: 13,364 14,246
Creditors: amounts falling due within one year:   (4,995) (717)
Net current assets (liabilities): 8,369 13,529
Total assets less current liabilities: 8,369 13,529
Total net assets (liabilities): 8,369 13,529
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,368 13,528
Shareholders funds: 8,369 13,529

The notes form part of these financial statements

DAVID ALAN CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2026
and signed on behalf of the board by:

Name: R Shochot
Status: Director

The notes form part of these financial statements

DAVID ALAN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced amount of services provided.

Other accounting policies

Deferred Taxation Deferred tax is recognised in full, using the liability method, on all temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements. However, if the deferred tax arises from the initial recognition of an asset or liability in a transaction other than a business combination that affects neither accounting nor taxable profit, it is not recognised. Deferred tax assets are recognised to the extent that it is probable that future taxable profit will be available against which the temporary differences and unutilised tax losses can be offset. Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the asset is realised or liability is settled, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax balances are not discounted.

DAVID ALAN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

DAVID ALAN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

Debtors in 2026 include Trade debtors £3,845, Corporation tax receivable £317 and Deferred tax asset £776 (2025 all £nil).