Company Registration No. 8760470 (England and Wales)
David B Williams Consulting Ltd
Unaudited accounts
for the period from 1 December 2025 to 30 April 2026
David B Williams Consulting Ltd
Unaudited accounts
Contents
David B Williams Consulting Ltd
Company Information
for the period from 1 December 2025 to 30 April 2026
Company Number
8760470 (England and Wales)
Registered Office
52 Beechwood Rd
UPlands
Swansea
SA2 0JD
Accountants
Artisan Business Services Ltd
David B Williams Consulting Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
-
71,782
Creditors: amounts falling due within one year
(1,200)
(900)
Net current assets
-
70,882
Total assets less current liabilities
-
71,572
Creditors: amounts falling due after more than one year
-
(43,649)
Called up share capital
10
10
Profit and loss account
(10)
27,913
Shareholders' funds
-
27,923
For the period ending 30 April 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 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 21 September 2026 and were signed on its behalf by
David Williams
Director
Company Registration No. 8760470
David B Williams Consulting Ltd
Notes to the Accounts
for the period from 1 December 2025 to 30 April 2026
David B Williams Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 8760470. The registered office is 52 Beechwood Rd, UPlands, Swansea, SA2 0JD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
David B Williams Consulting Ltd
Notes to the Accounts
for the period from 1 December 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
43,649
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the period the average number of employees was 2 (2025: 2).