Davca Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16143189

		31 March 2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		42,700

		42,700
Creditors: Amounts Falling Due Within One Year	4	(30,805 )

NET CURRENT ASSETS (LIABILITIES)			11,895

TOTAL ASSETS LESS CURRENT LIABILITIES			11,895

NET ASSETS			11,895

CAPITAL AND RESERVES
Called up share capital	5		2
Profit and Loss Account			11,893

SHAREHOLDERS' FUNDS			11,895

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Davca Consulting Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

David Hart Director	Carol Hart Director
3rd September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Davca Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16143189 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park, Old Hall Road, Bromborough,Wirral, CH62 3NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Taxation

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

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Corporation tax	22,970
VAT	6,395
Directors' loan accounts	1,440

	30,805

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Davca Consulting Limited

Notes to the Financial Statements (continued)

For the Period 18 December 2024 to 31 March 2026

5. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	2

6. Dividends

	31 March 2026
	£
On equity shares:
Final dividend paid	70,000

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