DISKEL CONSULTING (UK) LIMITED

Company Registration Number:
03608833 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DISKEL CONSULTING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DISKEL CONSULTING (UK) LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Ashok Chani
Registered office: The Old Mill House
Mill Road
West Drayton
Middlesex
England
UB7 7EJ
Company Registration Number: 03608833 (England and Wales)

DISKEL CONSULTING (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 170,000 170,000
Operating Profit or (Loss) 170,000 170,000
Profit or (Loss) Before Tax 170,000 170,000
Profit or (Loss) for Period 170,000 170,000

The notes form part of these financial statements

DISKEL CONSULTING (UK) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 5 700,000 700,000
Total fixed assets: 700,000 700,000
Current assets
Total assets less current liabilities: 700,000 700,000
Creditors: amounts falling due after more than one year: ( 51,651 ) ( 51,651 )
Total net assets (liabilities): 648,349 648,349

The notes form part of these financial statements

DISKEL CONSULTING (UK) LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 648,249 648,249
Shareholders funds: 648,349 648,349

For the year ending 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Ashok Chani
Status: Director

The notes form part of these financial statements

DISKEL CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DISKEL CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

DISKEL CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

DISKEL CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Dividends


2022
£

2021
£
Dividends paid 170,000 170,000

DISKEL CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 5. Intangible assets

    Total
    Cost £
    At 01 January 2022 700,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2022 700,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2022 -
    Net book value
    Net book value at 31 December 2022 700,000
    Net book value at 31 December 2021 700,000