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REGISTERED NUMBER: 07945704 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

De Montjoie Consulting Ltd

De Montjoie Consulting Ltd (Registered number: 07945704)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


De Montjoie Consulting Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms B.C. de Montjoie Rudolf





REGISTERED OFFICE: South Lodge
Norton
Bromyard
HR7 4PJ





REGISTERED NUMBER: 07945704 (England and Wales)





ACCOUNTANTS: RWB Tax Consultants Limited
F7A Lynch Lane Offices
Lynch Lane
Weymouth
Dorset
DT4 9DN

De Montjoie Consulting Ltd (Registered number: 07945704)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 357 419
357 419

CURRENT ASSETS
Debtors 6 6,504 5
Prepayments and accrued income 10,253 9,155
Cash at bank and in hand 86,954 77,081
103,711 86,241
CREDITORS
Amounts falling due within one year 7 15,969 18,532
NET CURRENT ASSETS 87,742 67,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,099

68,128

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 88,098 68,127
SHAREHOLDERS' FUNDS 88,099 68,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 23 November 2023 and were signed by:



Ms B.C. de Montjoie Rudolf - Director


De Montjoie Consulting Ltd (Registered number: 07945704)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

De Montjoie Consulting 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

De Montjoie Consulting Ltd (Registered number: 07945704)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022
and 31 March 2023 10,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 2,114 860 2,974
DEPRECIATION
At 1 April 2022 1,983 572 2,555
Charge for year 19 43 62
At 31 March 2023 2,002 615 2,617
NET BOOK VALUE
At 31 March 2023 112 245 357
At 31 March 2022 131 288 419

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors - 5
Directors' current accounts 6,504 -
6,504 5

De Montjoie Consulting Ltd (Registered number: 07945704)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2 -
Tax 10,669 12,848
VAT 4,463 4,692
Directors' current accounts - 327
Accrued expenses 835 665
15,969 18,532

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Ms B.C. de Montjoie Rudolf
Balance outstanding at start of year (327 ) 897
Amounts advanced 6,831 7,803
Amounts repaid - (9,027 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,504 (327 )

Rental income was paid to Mrs. De Montjoie for the use of an office at the home address of £3,120.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms B.C. de Montjoie Rudolf.