1 April 2022 false No description of principal activity Taxfiler 2023.9.1 true NI606995business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6069952022-03-31 NI6069952022-04-012023-03-31 NI606995business:AuditExemptWithAccountantsReport2022-04-012023-03-31 NI606995business:FilletedAccounts2022-04-012023-03-31 NI6069952023-03-31 NI6069952022-03-31 NI606995core:WithinOneYear2023-03-31 NI606995core:WithinOneYear2022-03-31 NI606995core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI606995core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 NI606995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI606995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 NI606995core:PreviouslyStatedAmount2023-03-31 NI606995core:PreviouslyStatedAmount2022-03-31 NI606995business:SmallEntities2022-04-012023-03-31 NI606995business:Director12022-04-012023-03-31 NI606995countries:NorthernIreland2022-04-012023-03-31 NI606995business:RegisteredOffice2022-04-012023-03-31 NI606995core:LandBuildings2022-04-012023-03-31 NI606995core:FurnitureFittings2022-04-012023-03-31 NI606995core:PlantMachinery2022-03-31 NI606995core:FurnitureFittings2022-03-31 NI606995core:PlantMachinery2023-03-31 NI606995core:FurnitureFittings2023-03-31 NI606995core:PlantMachinery2022-04-012023-03-31 NI606995business:OrdinaryShareClass12022-04-012023-03-31 NI606995business:OrdinaryShareClass12021-04-012022-03-31 NI6069952021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI606995 (Northern Ireland)
Dom Consultants Limited Unaudited accounts for the year ended 31 March 2023
Dom Consultants Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,384 
5,994 
Current assets
Debtors
9,072 
12,904 
Cash at bank and in hand
8,771 
34,437 
17,843 
47,341 
Creditors: amounts falling due within one year
(22,351)
(50,955)
Net current liabilities
(4,508)
(3,614)
Net assets
876 
2,380 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
776 
2,280 
Shareholders' funds
876 
2,380 
For the year ending 31 March 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 18 October 2023 and were signed on its behalf by
Eamonn Regan Director Company Registration No. NI606995
- 2 -
Dom Consultants Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Dom Consultants Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI606995. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, Antrim, BT3 9DE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoice value of consultancy services supplied by the company, exclusive of trade discounts and value added tax. Revenue from a contract to provide consultancy services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
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:
Land & buildings
2% Straight Line
Fixtures & fittings
20% Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
The director believes that Dom Consultants Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, Dom Consultants Limited continues to adopt the going concern basis in preparation of its financial statements.
- 3 -
Dom Consultants Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
6,000 
3,877 
9,877 
At 31 March 2023
6,000 
3,877 
9,877 
Depreciation
At 1 April 2022
840 
3,043 
3,883 
Charge for the year
120 
490 
610 
At 31 March 2023
960 
3,533 
4,493 
Net book value
At 31 March 2023
5,040 
344 
5,384 
At 31 March 2022
5,160 
834 
5,994 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,072 
12,904 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,450 
4,763 
Trade creditors
2,700 
- 
Taxes and social security
5,421 
17,717 
Loans from directors
7,530 
26,175 
Accruals
2,250 
2,300 
22,351 
50,955 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 4 -