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Dart Business Consulting Ltd
 
 
Company Registration Number
08049059
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2025
 
End date 30/04/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dart Business Consulting Ltd
 
Contents of the Financial Statements
for the Period Ended 30 April 2026
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Dart Business Consulting Ltd
Company Information
for the Period Ended 30 April 2026
 
Directors D Alexander
 
Company secretary D Alexander
 
Registered office 42 Glisson Road, Cambridge, CB1 2HF
 
Company Registration Number 08049059
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Dart Business Consulting Ltd
Balance Sheet
for the Period Ended 30 April 2026
Company registration number 08049059
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 2 629 1,162
_______ _______
Total fixed assets 629 1,162
Current assets
Cash at bank and in hand 42,814 114,493
_______ _______
Total current assets/(liabilities) 42,814 114,493
Creditors
Creditors - amounts falling
due within one year 3 (3,452) 17,311
_______ _______
Net current assets 46,266 97,182
_______ _______
Total assets less current liabilities 46,895 98,344
_______ _______
Net assets/(liabilities) 46,895 98,344
Capital and reserves
Called up share capital 4 110 110
Profit and loss account 5 46,785 98,234
_____ _____
Total shareholders funds 46,895 98,344
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Dart Business Consulting Ltd
 
Balance Sheet
for the Period Ended 30 April 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-10-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name D Alexander
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Dart Business Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment 0
Plant and machinery 0
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Dart Business Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
2. Tangible fixed assets
Plant and Office Total
machinery equipment
Cost £ £ £
At 1 May 2025 2,562 1,325 3,887
Additions 582 582
Disposals 615 615
____ ____ ____
At 30 April 2026 2,529 1,325 3,854
Depreciation
At 1 May 2025 1,400 1,325 2,725
Charge for year 1,115 1,115
On disposals 615 615
____ ____ ____
At 30 April 2026 1,900 1,325 3,225
Net book value
At 30 April 2026 629 0 629
At 30 April 2025 1,162 0 1,162
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Dart Business Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
3. Creditors amounts falling due within one year 2026 2,025
Corporation tax (7,253) 8,297
Other taxation and social security (177) 4,339
Other creditors 3,978 4,675
_____ _____
Total (3,452) 17,311
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Dart Business Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
4. Share capital 2026 2,025
Authorised type Par value £ £
Ordinary Shares 1 100 100
A Ordinary Shares 1 10 10
___ ___
Total 110 110
Allotted, called up and paid £ £
Ordinary Shares 100 100
A Ordinary Shares 10 10
___ ___
Total 110 110
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 May 2025 98,234
Profit/(Loss) for year (33,449)
Dividends paid 18,000
_____
Retained Profit/(Loss) at 30 April 2026 46,785
 
 
 
 
 
 
 
 
 
 
 
Page 9