Daniel Child Limited Filleted Accounts Cover
Daniel Child Limited
Company No. 07167247
Unaudited Accounts
28 February 2026
Daniel Child Limited Balance Sheet Registrar
at
28 February 2026
Company No.
07167247
2026
2025
£
£
Fixed assets
154205
Current assets
37,67637,858
Creditors: Amounts falling due within one year
(1,388)
(1,357)
Net current assets
36,28836,501
Total assets less current liabilities
36,44236,706
Accruals and deferred income
(576)
(577)
35,86636,129
Capital and reserves
35,866
36,129
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Daniel Child Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07167247
Its registered office is:
First Floor
24 St Andrews Crescent
Cardiff
CF10 3DD
For the year ended 28 February 2026 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 June 2026 and signed on its behalf by:
Daniel Child - Director
Daniel Child Limited0716724728 February 202601 March 2025false12 June 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was IT consultancy. 071672472025-03-012026-02-28071672472026-02-28071672472025-02-2807167247core:WithinOneYear2026-02-2807167247core:WithinOneYear2025-02-28071672472024-03-012025-02-2807167247countries:UnitedKingdom2025-03-012026-02-2807167247bus:RegisteredOffice2025-03-012026-02-28071672472025-03-0107167247bus:Micro-entities2025-03-012026-02-2807167247bus:FullAccounts2025-03-012026-02-2807167247bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2807167247bus:Director12025-03-012026-02-2807167247bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure