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DELIVERY MANAGEMENT CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






DELIVERY MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 11884075)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DELIVERY MANAGEMENT CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mrs N Campbell





REGISTERED OFFICE: 1st Floor 2 Woodberry Grove
Finchley
London
N12 0DR





REGISTERED NUMBER: 11884075 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

DELIVERY MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 11884075)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,186 4,968

CURRENT ASSETS
Debtors 5 53,587 18,900
Cash at bank 2,196 5,162
55,783 24,062
CREDITORS
Amounts falling due within one year 6 37,609 25,944
NET CURRENT ASSETS/(LIABILITIES) 18,174 (1,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,360 3,086

PROVISIONS FOR LIABILITIES 7 661 944
NET ASSETS 21,699 2,142

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 21,698 2,141
SHAREHOLDERS' FUNDS 21,699 2,142

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.

DELIVERY MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 11884075)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Mrs N Campbell - Director


DELIVERY MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 11884075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Delivery Management 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.

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

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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

DELIVERY MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 11884075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 3,550 3,200 6,750
DEPRECIATION
At 1 April 2022 327 1,455 1,782
Charge for year 424 358 782
At 31 March 2023 751 1,813 2,564
NET BOOK VALUE
At 31 March 2023 2,799 1,387 4,186
At 31 March 2022 3,223 1,745 4,968

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 53,568 18,553
Prepayments 19 347
53,587 18,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 3,214 285
Tax 25,474 20,848
Social security and other taxes 408 -
VAT 6,548 3,011
Accrued expenses 1,965 1,800
37,609 25,944

Loans from directors are interest free and repayable on demand.

7. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 661 944

DELIVERY MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 11884075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2022 944
Accelerated capital allowances (283 )
Balance at 31 March 2023 661

The entire provision for deferred tax relates to accelerated capital allowances.

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. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs N Campbell.