Company Registration No. 10331485 (England and Wales)
Derivative Consulting Limited
Unaudited accounts
for the year ended 31 August 2023
Derivative Consulting Limited
Unaudited accounts
Contents
Derivative Consulting Limited
Company Information
for the year ended 31 August 2023
Company Number
10331485 (England and Wales)
Registered Office
7 Ferry Road
Bawdsey
Woodbridge
Suffolk
IP12 3AX
England
Accountants
Accountancy & Book-Keeping Services
31 Wilga Road
Welwyn
Hertfordshire
AL6 9PT
Derivative Consulting Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
80,509
55,347
Creditors: amounts falling due within one year
(6,006)
(2,986)
Net current assets
76,760
54,978
Called up share capital
100
100
Profit and loss account
77,497
55,924
Shareholders' funds
77,597
56,024
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2024 and were signed on its behalf by
David Woolcock
Director
Company Registration No. 10331485
Derivative Consulting Limited
Notes to the Accounts
for the year ended 31 August 2023
Derivative Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10331485. The registered office is 7 Ferry Road, Bawdsey, Woodbridge, Suffolk, IP12 3AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Derivative Consulting Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,579
2,144
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Average number of employees
During the year the average number of employees was 1 (2022: 1).