Company Registration No. 10966194 (England and Wales)
DGABBY CONSULTING LIMITED
Unaudited accounts
for the year ended 30 September 2022
DGABBY CONSULTING LIMITED
Unaudited accounts
Contents
DGABBY CONSULTING LIMITED
Company Information
for the year ended 30 September 2022
Director
Omoniyi Rufus BABALOLA
Company Number
10966194 (England and Wales)
Registered Office
23 Nightingale Drive wouldam
Rochester
Kent
ME1 3XQ
Accountants
Meer Md Julhash Hossain
Meer Julhas & Co
R/O 37 Green Street
London
E7 8DA
DGABBY CONSULTING LIMITED
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
21,773
24,552
Creditors: amounts falling due within one year
(6,131)
(5,781)
Net current assets
15,642
18,771
Total assets less current liabilities
15,642
18,771
Creditors: amounts falling due after more than one year
(17,037)
(19,249)
Net liabilities
(1,395)
(478)
Called up share capital
100
100
Profit and loss account
(1,495)
(578)
Shareholders' funds
(1,395)
(478)
For the year ending 30 September 2022 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 22 September 2023 and were signed on its behalf by
Omoniyi Rufus BABALOLA
Director
Company Registration No. 10966194
DGABBY CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2022
DGABBY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10966194. The registered office is 23 Nightingale Drive wouldam, Rochester, Kent, ME1 3XQ.
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 year, 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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,546
4,546
Other creditors
1,585
1,235
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).