Daveswork Ltd Filleted Accounts Cover
Daveswork Ltd
Company No. 12921522
Unaudited Accounts
30 September 2025
Daveswork Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
12921522
2025
2024
£
£
Fixed assets
5,7396,068
Current assets
124,73680,891
Creditors: Amounts falling due within one year
(13,533)
(7,581)
Net current assets
111,20373,310
Total assets less current liabilities
116,94279,378
Accruals and deferred income
(774)
(860)
116,16878,518
Capital and reserves
116,168
78,518
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Daveswork Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12921522
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 30 September 2025 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 23 June 2026 and signed on its behalf by:
D.J. Downs - Director
Daveswork Ltd1292152230 September 202501 October 2024false23 June 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was consultancy. 129215222024-10-012025-09-30129215222025-09-30129215222024-09-3012921522core:WithinOneYear2025-09-3012921522core:WithinOneYear2024-09-30129215222023-10-012024-09-3012921522countries:UnitedKingdom2024-10-012025-09-3012921522bus:RegisteredOffice2024-10-012025-09-30129215222024-10-0112921522bus:Micro-entities2024-10-012025-09-3012921522bus:FullAccounts2024-10-012025-09-3012921522bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012921522bus:Director12024-10-012025-09-3012921522bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure