18 August 2022 false No description of principal activity Taxfiler 2023.10 14305016business:PrivateLimitedCompanyLtd2022-08-182023-08-31 143050162022-08-17 143050162022-08-182023-08-31 14305016business:AuditExemptWithAccountantsReport2022-08-182023-08-31 14305016business:FilletedAccounts2022-08-182023-08-31 143050162023-08-31 14305016business:Director12022-08-182023-08-31 14305016business:RegisteredOffice2022-08-182023-08-31 14305016core:WithinOneYear2023-08-31 14305016core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14305016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14305016core:PreviouslyStatedAmount2023-08-31 14305016business:SmallEntities2022-08-182023-08-31 14305016countries:EnglandWales2022-08-182023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14305016 (England and Wales)
DISTINCT CONSULTING LIMITED Unaudited accounts for the period from 18 August 2022 to 31 August 2023
DISTINCT CONSULTING LIMITED Unaudited accounts Contents
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DISTINCT CONSULTING LIMITED Company Information for the period from 18 August 2022 to 31 August 2023
Director
Issa Temitope
Company Number
14305016 (England and Wales)
Registered Office
48 MAPLE ROAD HALESOWEN B62 8JR UNITED KINGDOM
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DISTINCT CONSULTING LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Debtors
2,300 
Cash at bank and in hand
3,731 
6,031 
Creditors: amounts falling due within one year
(956)
Net current assets
5,075 
Net assets
5,075 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
4,075 
Shareholders' funds
5,075 
For the period ending 31 August 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 2 November 2023 and were signed on its behalf by
Issa Temitope Director Company Registration No. 14305016
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DISTINCT CONSULTING LIMITED Notes to the Accounts for the period from 18 August 2022 to 31 August 2023
1
Statutory information
DISTINCT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14305016. The registered office is 48 MAPLE ROAD, HALESOWEN, B62 8JR, UNITED KINGDOM.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,300 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
956 
6
Average number of employees
During the period the average number of employees was 1.
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