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Company Registration No. 09751110 (England and Wales)
Derived Technologies Consulting Ltd Unaudited accounts for the year ended 31 August 2023
Derived Technologies Consulting Ltd Unaudited accounts Contents
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Derived Technologies Consulting Ltd Company Information for the year ended 31 August 2023
Director
Mr Romain Stephane Francois Rouge
Company Number
09751110 (England and Wales)
Registered Office
83 Ducie Street Manchester M1 2JQ
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Derived Technologies Consulting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
220,654 
170,306 
Creditors: amounts falling due within one year
(21,949)
(13,797)
Net current assets
198,705 
156,509 
Net assets
198,705 
156,509 
Capital and reserves
Called up share capital
42 
42 
Profit and loss account
198,663 
156,467 
Shareholders' funds
198,705 
156,509 
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 12 April 2024 and were signed on its behalf by
Mr Romain Stephane Francois Rouge Director Company Registration No. 09751110
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Derived Technologies Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Derived Technologies Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09751110. The registered office is 83 Ducie Street, Manchester, M1 2JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
5,341 
At 31 August 2023
5,341 
Depreciation
At 1 September 2022
5,341 
At 31 August 2023
5,341 
Net book value
At 31 August 2023
- 
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Derived Technologies Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,534 
6,331 
Taxes and social security
9,988 
785 
Loans from directors
5,509 
6,077 
Accruals
918 
604 
21,949 
13,797 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
42 Ordinary shares of £1 each
42 
42 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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