2024-11-01 2026-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09836749 bus:FullAccounts 2024-11-01 2026-04-30 09836749 bus:Micro-entities 2024-11-01 2026-04-30 09836749 bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-04-30 09836749 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-04-30 09836749 bus:PrivateLimitedCompanyLtd 2024-11-01 2026-04-30 09836749 2024-11-01 2026-04-30 09836749 2026-04-30 09836749 bus:RegisteredOffice 2024-11-01 2026-04-30 09836749 core:WithinOneYear 2026-04-30 09836749 core:AfterOneYear 2026-04-30 09836749 2023-11-01 09836749 bus:Director1 2024-11-01 2026-04-30 09836749 bus:Director1 2026-04-30 09836749 bus:Director1 2023-11-01 2024-10-31 09836749 bus:CompanySecretary1 2024-11-01 2026-04-30 09836749 bus:LeadAgentIfApplicable 2024-11-01 2026-04-30 09836749 2023-11-01 2024-10-31 09836749 2024-10-31 09836749 core:WithinOneYear 2024-10-31 09836749 core:AfterOneYear 2024-10-31 09836749 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 09836749 core:FurnitureFittings 2024-11-01 2026-04-30 09836749 core:FurnitureFittings 2026-04-30 09836749 core:FurnitureFittings 2024-10-31 09836749 core:ComputerEquipment 2024-11-01 2026-04-30 09836749 core:ComputerEquipment 2026-04-30 09836749 core:ComputerEquipment 2024-10-31 09836749 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-04-30 09836749 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 09836749 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 09836749 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 09836749 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 09836749 core:Non-currentFinancialInstruments 2026-04-30 09836749 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09836749
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2026

for

AMANDA DAVIES CONSULTING LTD

Amanda Davies
 
 
2026
£
    2024
£
 
Fixed assets 724  818 
Current assets 16,564  24,879 
Creditors: amount falling due within one year (7,973) (9,928)
Net current assets/(liabilities) 8,591  14,951 
Total assets less current liabilities 9,315  15,769 
Accruals and deferred income (183) (34)
Net assets/(liabilities) 9,132  15,735 
 
Capital and reserves 9,132  15,735 
 



Notes to the Accounts
Statutory Information
Amanda Davies Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09836749, registration address 20-22 Wenlock Road, London, N1 7GU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1 (2024: 1).
3.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value Balance owed by/(owed to)
2026
£
 2024
£
 2026
£
 2024
£
Amanda Davies3,692 1,270 3,692 1,270 

Director's Responsibilities:
  1. For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Amanda Davies
Director

Date approved: 29 October 2026
1