Davies Consulting & Management Limited


Acorah Software Products - Accounts Production 12.4.009 true true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08824862 Mr Vivian Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08824862 2020-12-31 08824862 2021-12-31 08824862 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 2021-12-31 08824862 frs-core:AfterOneYear 2021-01-01 2021-12-31 08824862 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08824862 frs-core:BetweenOneFiveYears 2021-12-31 08824862 frs-core:ComputerEquipment 2021-12-31 08824862 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08824862 frs-core:ComputerEquipment 2020-12-31 08824862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08824862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08824862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08824862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08824862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08824862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08824862 frs-core:FurnitureFittings 2021-12-31 08824862 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08824862 frs-core:FurnitureFittings 2020-12-31 08824862 frs-core:NetGoodwill 2021-12-31 08824862 frs-core:NetGoodwill 2021-01-01 2021-12-31 08824862 frs-core:NetGoodwill 2020-12-31 08824862 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08824862 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08824862 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08824862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08824862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08824862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08824862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08824862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08824862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08824862 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08824862 frs-core:MoreThanFiveYears 2021-12-31 08824862 frs-core:MotorVehicles 2021-12-31 08824862 frs-core:MotorVehicles 2021-01-01 2021-12-31 08824862 frs-core:MotorVehicles 2020-12-31 08824862 frs-core:OtherResidualIntangibleAssets 2021-12-31 08824862 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08824862 frs-core:OtherResidualIntangibleAssets 2020-12-31 08824862 frs-core:PlantMachinery 2021-12-31 08824862 frs-core:PlantMachinery 2021-01-01 2021-12-31 08824862 frs-core:PlantMachinery 2020-12-31 08824862 frs-core:Secured 2021-12-31 08824862 frs-core:Unsecured 2021-12-31 08824862 frs-core:WithinOneYear 2021-01-01 2021-12-31 08824862 frs-core:WithinOneYear 2021-12-31 08824862 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08824862 frs-core:CapitalRedemptionReserve 2020-12-31 08824862 frs-core:CapitalRedemptionReserve 2021-12-31 08824862 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08824862 frs-core:OtherReservesSubtotal 2020-12-31 08824862 frs-core:OtherReservesSubtotal 2021-12-31 08824862 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08824862 frs-core:RevaluationReserve 2020-12-31 08824862 frs-core:RevaluationReserve 2021-12-31 08824862 frs-core:SharePremium 2021-01-01 2021-12-31 08824862 frs-core:SharePremium 2020-12-31 08824862 frs-core:SharePremium 2021-12-31 08824862 frs-core:ShareCapital 2021-01-01 2021-12-31 08824862 frs-core:ShareCapital 2020-12-31 08824862 frs-core:ShareCapital 2021-12-31 08824862 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08824862 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08824862 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08824862 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08824862 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08824862 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08824862 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08824862 frs-bus:FullAccounts 2021-01-01 2021-12-31 08824862 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 08824862 frs-bus:Micro-entities 2021-01-01 2021-12-31 08824862 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08824862 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08824862 frs-bus:Audited 2021-01-01 2021-12-31 08824862 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08824862 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08824862 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08824862 frs-bus:OrdinaryShareClass1 2020-12-31 08824862 frs-bus:OrdinaryShareClass1 2021-12-31 08824862 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08824862 frs-bus:OrdinaryShareClass2 2020-12-31 08824862 frs-bus:OrdinaryShareClass2 2021-12-31 08824862 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08824862 frs-bus:OrdinaryShareClass3 2020-12-31 08824862 frs-bus:OrdinaryShareClass3 2021-12-31 08824862 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08824862 frs-bus:OrdinaryShareClass4 2020-12-31 08824862 frs-bus:OrdinaryShareClass4 2021-12-31 08824862 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08824862 frs-bus:OrdinaryShareClass5 2020-12-31 08824862 frs-bus:OrdinaryShareClass5 2021-12-31 08824862 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08824862 frs-bus:PreferenceShareClass1 2020-12-31 08824862 frs-bus:PreferenceShareClass1 2021-12-31 08824862 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08824862 frs-bus:PreferenceShareClass2 2020-12-31 08824862 frs-bus:PreferenceShareClass2 2021-12-31 08824862 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08824862 frs-bus:PreferenceShareClass3 2020-12-31 08824862 frs-bus:PreferenceShareClass3 2021-12-31 08824862 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08824862 frs-bus:PreferenceShareClass4 2020-12-31 08824862 frs-bus:PreferenceShareClass4 2021-12-31 08824862 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08824862 frs-bus:PreferenceShareClass5 2020-12-31 08824862 frs-bus:PreferenceShareClass5 2021-12-31 08824862 1 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales 2020-12-31 08824862 dpl-frs:CostSales 2021-12-31 08824862 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08824862 frs-bus:Director1 2021-01-01 2021-12-31 08824862 frs-bus:Director1 2020-12-31 08824862 frs-bus:Director1 2021-12-31 08824862 1 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 1 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 1 2021-12-31 08824862 2 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 2 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 2 2021-12-31 08824862 3 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 3 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 3 2021-12-31 08824862 4 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 4 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 4 2021-12-31 08824862 5 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 5 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 5 2021-12-31 08824862 6 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 6 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 6 2021-12-31 08824862 7 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 7 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08824862 8 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 8 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08824862 9 2021-01-01 2021-12-31 08824862 frs-core:CurrentFinancialInstruments 9 2021-12-31 08824862 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08824862 dpl-frs:Item1 2021-01-01 2021-12-31 08824862 dpl-frs:Item1 2020-12-31 08824862 dpl-frs:Item1 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08824862 dpl-frs:Item2 2021-01-01 2021-12-31 08824862 dpl-frs:Item2 2020-12-31 08824862 dpl-frs:Item2 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08824862 dpl-frs:Item3 2021-01-01 2021-12-31 08824862 dpl-frs:Item3 2020-12-31 08824862 dpl-frs:Item3 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08824862 dpl-frs:Item4 2021-01-01 2021-12-31 08824862 dpl-frs:Item4 2020-12-31 08824862 dpl-frs:Item4 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 08824862 dpl-frs:Item5 2021-01-01 2021-12-31 08824862 dpl-frs:Item5 2020-12-31 08824862 dpl-frs:Item5 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 08824862 dpl-frs:Item6 2021-01-01 2021-12-31 08824862 dpl-frs:Item6 2020-12-31 08824862 dpl-frs:Item6 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 08824862 dpl-frs:Item7 2021-01-01 2021-12-31 08824862 dpl-frs:Item7 2020-12-31 08824862 dpl-frs:Item7 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 08824862 dpl-frs:Item8 2021-01-01 2021-12-31 08824862 dpl-frs:Item8 2020-12-31 08824862 dpl-frs:Item8 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 08824862 dpl-frs:Item9 2021-01-01 2021-12-31 08824862 dpl-frs:Item9 2020-12-31 08824862 dpl-frs:Item9 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 08824862 dpl-frs:Item10 2021-01-01 2021-12-31 08824862 dpl-frs:Item10 2020-12-31 08824862 dpl-frs:Item10 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 08824862 dpl-frs:Item11 2021-01-01 2021-12-31 08824862 dpl-frs:Item11 2020-12-31 08824862 dpl-frs:Item11 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 08824862 dpl-frs:Item12 2021-01-01 2021-12-31 08824862 dpl-frs:Item12 2020-12-31 08824862 dpl-frs:Item12 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 08824862 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08824862 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08824862 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 08824862 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 08824862 1 2021-01-01 2021-12-31 08824862 frs-countries:EnglandWales 2021-01-01 2021-12-31 08824862 2019-12-31 08824862 2020-12-31 08824862 2020-01-01 2020-12-31 08824862 frs-core:CurrentFinancialInstruments 2020-12-31 08824862 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08824862 frs-core:Non-currentFinancialInstruments 2020-12-31 08824862 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 08824862 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08824862 frs-core:CurrentFinancialInstruments 2020-12-31 08824862 frs-core:AfterOneYear 2020-01-01 2020-12-31 08824862 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 08824862 frs-core:BetweenOneFiveYears 2020-12-31 08824862 frs-core:ComputerEquipment 2020-12-31 08824862 frs-core:ComputerEquipment 2020-01-01 2020-12-31 08824862 frs-core:ComputerEquipment 2019-12-31 08824862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08824862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 08824862 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 08824862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08824862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 08824862 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 08824862 frs-core:FurnitureFittings 2020-12-31 08824862 frs-core:FurnitureFittings 2020-01-01 2020-12-31 08824862 frs-core:FurnitureFittings 2019-12-31 08824862 frs-core:NetGoodwill 2020-12-31 08824862 frs-core:NetGoodwill 2020-01-01 2020-12-31 08824862 frs-core:NetGoodwill 2019-12-31 08824862 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08824862 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 08824862 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 08824862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08824862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 08824862 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 08824862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08824862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 08824862 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 08824862 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 08824862 frs-core:MoreThanFiveYears 2020-12-31 08824862 frs-core:MotorVehicles 2020-12-31 08824862 frs-core:MotorVehicles 2020-01-01 2020-12-31 08824862 frs-core:MotorVehicles 2019-12-31 08824862 frs-core:OtherResidualIntangibleAssets 2020-12-31 08824862 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 08824862 frs-core:OtherResidualIntangibleAssets 2019-12-31 08824862 frs-core:PlantMachinery 2020-12-31 08824862 frs-core:PlantMachinery 2020-01-01 2020-12-31 08824862 frs-core:PlantMachinery 2019-12-31 08824862 frs-core:Secured 2020-12-31 08824862 frs-core:Unsecured 2020-12-31 08824862 frs-core:WithinOneYear 2020-01-01 2020-12-31 08824862 frs-core:WithinOneYear 2020-12-31 08824862 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 08824862 frs-core:CapitalRedemptionReserve 2019-12-31 08824862 frs-core:CapitalRedemptionReserve 2020-12-31 08824862 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 08824862 frs-core:OtherReservesSubtotal 2019-12-31 08824862 frs-core:OtherReservesSubtotal 2020-12-31 08824862 frs-core:RevaluationReserve 2020-01-01 2020-12-31 08824862 frs-core:RevaluationReserve 2019-12-31 08824862 frs-core:RevaluationReserve 2020-12-31 08824862 frs-core:SharePremium 2020-01-01 2020-12-31 08824862 frs-core:SharePremium 2019-12-31 08824862 frs-core:SharePremium 2020-12-31 08824862 frs-core:ShareCapital 2020-01-01 2020-12-31 08824862 frs-core:ShareCapital 2019-12-31 08824862 frs-core:ShareCapital 2020-12-31 08824862 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 08824862 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 08824862 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08824862 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 08824862 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 08824862 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 08824862 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 08824862 frs-bus:FullAccounts 2020-01-01 2020-12-31 08824862 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Registered number: 08824862
Davies Consulting & Management Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2021
Warren Day

Balance Sheet
Registered number: 08824862
2021 2020
£ £
Current assets 120 120
Creditors: Amounts Falling Due Within One Year (841 ) (841 )
NET CURRENT LIABILITIES (721 ) (721 )
TOTAL ASSETS LESS CURRENT LIABILITIES (721 ) (721 )
Accruals and deferred income (238 ) (238 )
NET LIABILITIES (959 ) (959 )
CAPITAL AND RESERVES (959 ) (959 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Sales, marketing and distribution 1 1
1 1
2. General Information
Davies Consulting & Management Limited Registered number 08824862 is a limited by shares company incorporated in England & Wales. The Registered Office is 3A Chaldon Common Road, Caterham, Surrey, CR3 5DE.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Vivian Davies
Director
07/09/2022