IRIS Accounts Production v23.2.0.158 10139658 director 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure101396582022-04-30101396582023-04-30101396582022-05-012023-04-30101396582021-04-30101396582021-05-012022-04-30101396582022-04-3010139658ns16:EnglandWales2022-05-012023-04-3010139658ns15:PoundSterling2022-05-012023-04-3010139658ns11:Director12022-05-012023-04-3010139658ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3010139658ns11:SmallEntities2022-05-012023-04-3010139658ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3010139658ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3010139658ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3010139658ns11:FullAccounts2022-05-012023-04-3010139658ns11:OrdinaryShareClass12022-05-012023-04-3010139658ns11:RegisteredOffice2022-05-012023-04-3010139658ns6:CurrentFinancialInstruments2023-04-3010139658ns6:CurrentFinancialInstruments2022-04-3010139658ns6:ShareCapital2023-04-3010139658ns6:ShareCapital2022-04-3010139658ns6:RetainedEarningsAccumulatedLosses2023-04-3010139658ns6:RetainedEarningsAccumulatedLosses2022-04-3010139658ns6:FurnitureFittings2022-05-012023-04-3010139658ns6:ComputerEquipment2022-05-012023-04-3010139658ns6:FurnitureFittings2022-04-3010139658ns6:ComputerEquipment2022-04-3010139658ns6:FurnitureFittings2023-04-3010139658ns6:ComputerEquipment2023-04-3010139658ns6:FurnitureFittings2022-04-3010139658ns6:ComputerEquipment2022-04-3010139658ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-3010139658ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-3010139658ns11:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: 10139658 (England and Wales)











DENTON CONSULTANCY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023






DENTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10139658)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


DENTON CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: Miss A M Denton





REGISTERED OFFICE: 20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 10139658 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

DENTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10139658)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 85 113

CURRENT ASSETS
Debtors 5 33,333 10,234
Cash at bank 64,142 72,322
97,475 82,556
CREDITORS
Amounts falling due within one year 6 31,233 34,859
NET CURRENT ASSETS 66,242 47,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,327

47,810

PROVISIONS FOR LIABILITIES 21 21
NET ASSETS 66,306 47,789

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 66,206 47,689
SHAREHOLDERS' FUNDS 66,306 47,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DENTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10139658)

BALANCE SHEET - continued
30TH APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th October 2023 and were signed by:





Miss A M Denton - Director


DENTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10139658)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023


1. STATUTORY INFORMATION

Denton Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax, which is accounted for under the flat rate scheme.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DENTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10139658)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1st May 2022
and 30th April 2023 640 1,041 1,681
DEPRECIATION
At 1st May 2022 527 1,041 1,568
Charge for year 28 - 28
At 30th April 2023 555 1,041 1,596
NET BOOK VALUE
At 30th April 2023 85 - 85
At 30th April 2022 113 - 113

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24,991 10,234
Other debtors 8,342 -
33,333 10,234

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,440
Taxation and social security 16,185 15,682
Other creditors 15,048 17,737
31,233 34,859

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100