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Company Registration No. 12899691 (England and Wales)
Daniel Consultants Ltd Unaudited accounts for the year ended 30 September 2025
Daniel Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Daniel Consultants Ltd Company Information for the year ended 30 September 2025
Director
Mr Asif Ali
Company Number
12899691 (England and Wales)
Registered Office
16 COLDEATON LANE EMERSON VALLEY MILTON KEYNES MK4 2HF ENGLAND
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Daniel Consultants Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daniel Consultants Ltd for the year ended 30 September 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
EJAZ & CO LTD Chartered Certified Accountants Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA 20 June 2026
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Daniel Consultants Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,890
1,890
Current assets
Cash at bank and in hand
151
151
Creditors: amounts falling due within one year
5
(3,421)
(3,071)
Net current liabilities
(3,270)
(2,920)
Net liabilities
(1,380)
(1,030)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,381)
(1,031)
Shareholders' funds
(1,380)
(1,030)
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2026 and were signed on its behalf by
Mr Asif Ali Director Company Registration No. 12899691
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Daniel Consultants Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Daniel Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899691. The registered office is 16 COLDEATON LANE, EMERSON VALLEY, MILTON KEYNES, MK4 2HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
2,350
1,200
3,550
At 30 September 2025
2,350
1,200
3,550
Depreciation
At 1 October 2024
940
720
1,660
At 30 September 2025
940
720
1,660
Net book value
At 30 September 2025
1,410
480
1,890
At 30 September 2024
1,410
480
1,890
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
156
156
Loans from directors
2,915
2,565
Accruals
350
350
3,421
3,071
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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