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DPH PROJECT CONSULTING LIMITED

Unaudited financial statements for the year ended 31 January 2023


Company information

DPH PROJECT CONSULTING LIMITED is a private company limited by shares, registered in Scotland, registered number SC496035.

The company's registered office is: Flat 2/2 207 Deanston Drive, Shawlands, Glasgow, G41 3JT, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Current assets 90,273.79 80,978.00
Creditors: amounts falling due within one year (19,467.05) (30,255.00)
Net current assets / (liabilities) 70,806.74 50,723.00
Total assets less current liabilities 70,806.74 50,723.00
Net assets 70,806.74 50,723.00
Capital and reserves 70,806.74 50,723.00

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
27 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year-ending 31 January 2023, the director owed £2,535 to the company. This loan is interest free, unsecured and has no set repayment terms. This loan was repaid on the 25 October 2023.