Company Registration No. 11322198 (England and Wales)
DGT Consulting LTD
Unaudited accounts
for the year ended 30 April 2023
DGT Consulting LTD
Unaudited accounts
Contents
DGT Consulting LTD
Company Information
for the year ended 30 April 2023
Company Number
11322198 (England and Wales)
Registered Office
10 WILMON COURT
LANGFORD
BIGGLESWADE
BEDFORDSHIRE
SG18 9RL
ENGLAND
Accountants
Heartwood Accountants Limited
103 High Street
Waltham Cross
Herts
EN87AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DGT Consulting LTD for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DGT Consulting LTD for the year ended
30 April 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DGT Consulting LTD, as a body, in accordance with the terms of our engagement letter dated 9 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of DGT Consulting LTD and state those matters that we have agreed to state to the Board of Directors of DGT Consulting LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DGT Consulting LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DGT Consulting LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DGT Consulting LTD. You consider that DGT Consulting LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DGT Consulting LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited
Chartered Accountants
103 High Street
Waltham Cross
Herts
EN87AN
12 September 2023
DGT Consulting LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
89
1,462
Creditors: amounts falling due within one year
(4,086)
(7,003)
Net current liabilities
(3,997)
(1,591)
Total assets less current liabilities
(3,997)
(899)
Creditors: amounts falling due after more than one year
-
(2,112)
Net liabilities
(3,997)
(3,011)
Profit and loss account
(4,097)
(3,111)
Shareholders' funds
(3,997)
(3,011)
For the year ending 30 April 2023 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 12 September 2023 and were signed on its behalf by
David Trotter
Director
Company Registration No. 11322198
DGT Consulting LTD
Notes to the Accounts
for the year ended 30 April 2023
DGT Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 11322198. The registered office is 10 WILMON COURT, LANGFORD, BIGGLESWADE, BEDFORDSHIRE, SG18 9RL, ENGLAND. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
DGT Consulting LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(1,518)
Loans from directors
4,086
3,951
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
2,112
8
Transactions with related parties
The company was under the control of Mr. D. Trotter throughout the current year. Mr. D. Trotter is personally interested in 100% of the company's issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).