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REGISTERED NUMBER: 06375070 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

2D CONSULTANT SERVICES LTD

2D CONSULTANT SERVICES LTD (REGISTERED NUMBER: 06375070)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


2D CONSULTANT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: D Williams
Mrs D Williams





SECRETARY: Mrs D Williams





REGISTERED OFFICE: 34 Radway Road
Upper Shirley
Southampton
Hampshire
SO15 7PJ





REGISTERED NUMBER: 06375070 (England and Wales)





ACCOUNTANTS: A & D Accountancy Services
34 Radway Road
Upper Shirley
Southampton
Hampshire
SO15 7PJ

2D CONSULTANT SERVICES LTD (REGISTERED NUMBER: 06375070)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9 13

CURRENT ASSETS
Cash at bank 15,874 37,659

CREDITORS
Amounts falling due within one year 5 14,275 16,434
NET CURRENT ASSETS 1,599 21,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,608

21,238

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 1,508 21,138
SHAREHOLDERS' FUNDS 1,608 21,238

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by:





D Williams - Director


2D CONSULTANT SERVICES LTD (REGISTERED NUMBER: 06375070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

2D Consultant Services Ltd 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.

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, value added tax and other sales taxes.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022
and 30 September 2023 876
DEPRECIATION
At 1 October 2022 863
Charge for year 4
At 30 September 2023 867
NET BOOK VALUE
At 30 September 2023 9
At 30 September 2022 13

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 6,590 5,950
Social security and other taxes 692 643
Directors' current accounts 6,142 8,992
Accrued expenses 851 849
14,275 16,434

2D CONSULTANT SERVICES LTD (REGISTERED NUMBER: 06375070)

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

6. CALLED UP SHARE CAPITAL

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

7. RESERVES
Retained
earnings
£   

At 1 October 2022 21,138
Profit for the year 28,090
Dividends (47,720 )
At 30 September 2023 1,508