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REGISTERED NUMBER: 10014249 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2023

for

DJH Consultancy Services Ltd.

DJH Consultancy Services Ltd. (Registered number: 10014249)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DJH Consultancy Services Ltd.

Company Information
for the Year Ended 28 February 2023







DIRECTORS: D J Hills
L F Foo





REGISTERED OFFICE: 89A Northallerton Road
Brompton
Northallerton
North Yorkshire
DL6 2QA





REGISTERED NUMBER: 10014249 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
Kepier House
Belmont Business Park
DURHAM
DH1 1TW

DJH Consultancy Services Ltd. (Registered number: 10014249)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 2,106 1,665
Cash at bank 18,157 40,514
20,263 42,179
CREDITORS
Amounts falling due within one year 6 3,038 21,235
NET CURRENT ASSETS 17,225 20,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,225

20,944

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 17,125 20,844
SHAREHOLDERS' FUNDS 17,225 20,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2023 and were signed on its behalf by:





D J Hills - Director


DJH Consultancy Services Ltd. (Registered number: 10014249)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

DJH Consultancy 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from that standard.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income Recognition
Income is recognised when the service is provided. Where services have been provided but not invoiced at the balance sheet date the value is included in accrued income within debtors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and fittings - 20% on cost
Computer equipment - 33% on cost

Tangible fixed assets are measured at cost less accumulated depreciation and impairment.

Financial instruments
Basic financial instruments are recognised at amortised cost with changes recognised in profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

DJH Consultancy Services Ltd. (Registered number: 10014249)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Furniture
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 320 1,813 2,133
DEPRECIATION
At 1 March 2022
and 28 February 2023 320 1,813 2,133
NET BOOK VALUE
At 28 February 2023 - - -
At 28 February 2022 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,106 1,665

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 2,163 1,955
Accruals and deferred income 875 19,280
3,038 21,235

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

DJH Consultancy Services Ltd. (Registered number: 10014249)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. RELATED PARTY DISCLOSURES

There were no related party transactions other than those concluded under normal market conditions, except for those shown below.


2023 2022
£ £

Amounts due to the
directors


2,163


1,955
No interest has been charged.