Registered number
13612366
DGSC Consultancy Limited
Unaudited Filleted Accounts
31 March 2023
DGSC Consultancy Limited
Registered number: 13612366
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 253 -
Current assets
Debtors 4 1,620 3,383
Cash at bank and in hand 41,733 15,230
43,353 18,613
Creditors: amounts falling due within one year 5 (9,622) (4,515)
Net current assets 33,731 14,098
Net assets 33,984 14,098
Capital and reserves
Called up share capital 10 10
Profit and loss account 33,974 14,088
Shareholder's funds 33,984 14,098
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David John Geraghty 
Director
Approved by the board on 4 October 2023
DGSC Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over the lease term
Plant and machinery over 3 years
Fixtures, fittings, tools and equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 379
At 31 March 2023 379
Depreciation
Charge for the year 126
At 31 March 2023 126
Net book value
At 31 March 2023 253
4 Debtors 2023 2022
£ £
Trade debtors 1,620 3,383
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 8,098 3,304
Other creditors 1,524 1,211
9,622 4,515
6 Other information
DGSC Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
56 Linden Grove
Stockport
SK2 7JR
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