Company registration number 14300604 (England and Wales)
DA4 CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DA4 CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DA4 CONSULTING LTD (REGISTERED NUMBER: 14300604)
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
2,108
2,530
Cash at bank and in hand
102,933
53,302
105,041
55,832
Creditors: amounts falling due within one year
4
(11,747)
(6,548)
Net current assets
93,294
49,284
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
93,293
49,283
Total equity
93,294
49,284

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
Mr D A Ashton
Director
DA4 CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

DA4 Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Rother View, Burwash, East Sussex, TN19 7BN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future.true

1.3
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for legal services provided in the normal course of business, and is shown net of VAT and other sales related taxes. Turnover is recognised when the service has been provided to the customer.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
DA4 CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
2,107
2,529
Other debtors
1
1
2,108
2,530
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
10,757
5,603
Other creditors
990
945
11,747
6,548
2026-03-31 2025-04-01 false false false 23 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr D A Ashton 14300604 2025-04-01 2026-03-31 14300604 2026-03-31 14300604 2025-03-31 14300604 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14300604 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14300604 core:CurrentFinancialInstruments 2026-03-31 14300604 core:CurrentFinancialInstruments 2025-03-31 14300604 core:ShareCapital 2026-03-31 14300604 core:ShareCapital 2025-03-31 14300604 core:RetainedEarningsAccumulatedLosses 2026-03-31 14300604 core:RetainedEarningsAccumulatedLosses 2025-03-31 14300604 bus:Director1 2025-04-01 2026-03-31 14300604 2024-04-01 2025-03-31 14300604 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14300604 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14300604 bus:FRS102 2025-04-01 2026-03-31 14300604 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14300604 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP