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REGISTERED NUMBER: 11521462 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2022

for

D365 CONSULTING LIMITED

D365 CONSULTING LIMITED (Registered number: 11521462)






Contents of the Financial Statements
for the Year Ended 31 August 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D365 CONSULTING LIMITED

Company Information
for the Year Ended 31 August 2022







DIRECTOR: A Chandiwana





SECRETARY:





REGISTERED OFFICE: Unit 4, Vista Place Coy Pond Business Pa
Poole, Dorset, England
BH12 1JY





REGISTERED NUMBER: 11521462 (England and Wales)





ACCOUNTANTS: KALA ATKINSON
Chartered Certified Accountants
& Statutory Auditors
43 Upton Lane
London
E7 9PA

D365 CONSULTING LIMITED (Registered number: 11521462)

Balance Sheet
31 August 2022

31.8.22 31.8.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,760 2,199

CURRENT ASSETS
Debtors 5 31,234 42,898
Cash at bank and in hand 3 (491 )
31,237 42,407
CREDITORS
Amounts falling due within one year 6 36,839 17,369
NET CURRENT (LIABILITIES)/ASSETS (5,602 ) 25,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,842

)

27,237

CREDITORS
Amounts falling due after more than one
year

7

-

25,000
NET (LIABILITIES)/ASSETS (3,842 ) 2,237

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (3,843 ) 2,236
SHAREHOLDERS' FUNDS (3,842 ) 2,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

D365 CONSULTING LIMITED (Registered number: 11521462)

Balance Sheet - continued
31 August 2022


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 13 February 2024 and were signed by:





A Chandiwana - Director


D365 CONSULTING LIMITED (Registered number: 11521462)

Notes to the Financial Statements
for the Year Ended 31 August 2022

1. STATUTORY INFORMATION

D365 CONSULTING LIMITED 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

D365 CONSULTING LIMITED (Registered number: 11521462)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2021
and 31 August 2022 3,130
DEPRECIATION
At 1 September 2021 931
Charge for year 439
At 31 August 2022 1,370
NET BOOK VALUE
At 31 August 2022 1,760
At 31 August 2021 2,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.8.21
£    £   
Trade debtors - 11,664
Other debtors 31,234 31,234
31,234 42,898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.8.21
£    £   
Trade creditors 1 -
Taxation and social security - 17,369
Other creditors 36,838 -
36,839 17,369

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.22 31.8.21
£    £   
Bank loans - 25,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 25,000