2023-03-012024-02-292024-02-29false11951921DQ CONSULTANCY 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DQ CONSULTANCY LTD

Registered Number
11951921
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

DQ CONSULTANCY LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

KARAKAYALI, Duygu

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11951921 (England and Wales)
DQ CONSULTANCY LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets350398
50398
Current assets
Debtors3,7756,034
Cash at bank and on hand3,3861,139
7,1617,173
Creditors amounts falling due within one year(2,847)(1,750)
Net current assets (liabilities)4,3145,423
Total assets less current liabilities4,3645,821
Creditors amounts falling due after one year(3,663)(5,121)
Net assets701700
Capital and reserves
Called up share capital100100
Other reserves600600
Profit and loss account1-
Shareholders' funds701700
The financial statements were approved and authorised for issue by the Director on 14 March 2024, and are signed on its behalf by:
KARAKAYALI, Duygu
Director
Registered Company No. 11951921
DQ CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 231,392
At 29 February 241,392
Depreciation and impairment
At 01 March 23994
Charge for year348
At 29 February 241,342
Net book value
At 29 February 2450
At 28 February 23398