CONSULTANCY DMH LTD

Company Registration Number:
08495890 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CONSULTANCY DMH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CONSULTANCY DMH LTD

Company Information

for the Period Ended 31 March 2024




Director: David Michael Hadley
Margaret Joy Hadley
Stuart David Edward Hadley
Secretary: Margaret Joy Hadley
Registered office: 7
Woodside Way
St. Ives
Cambs
England
PE27 3JQ
Company Registration Number: 08495890 (England and Wales)

CONSULTANCY DMH LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Consultancy Services

Political and charitable donations

There were no charitable donations made duringthe period. No contributions were made to political organisations during the period.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever possible. At present there are no disabled persons employed.

Additional information

The report has been prepared in accordance with the special provisiosn in Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Michael Hadley
Margaret Joy Hadley

The director(s) shown below were appointed to the company during the period
Stuart David Edward Hadley
19 February 2024

Secretary
Margaret Joy Hadley

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: David Michael Hadley
Status: Director

CONSULTANCY DMH LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 89,923 89,609
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 67,731 ) ( 49,096 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,819 ) ( 2,499 )
Tax on Profit ( 3,491 ) ( 7,223 )
Profit or (Loss) for Period 14,882 30,791

CONSULTANCY DMH LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 107,842 98,196
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,155 ) ( 11,392 )
Net current assets (liabilities): 101,687 86,804
Total assets less current liabilities: 101,687 86,804
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 101,687 86,804
Capital and reserves: 101,687 86,804

CONSULTANCY DMH LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: David Michael Hadley
Status: Director

The notes form part of these financial statements

CONSULTANCY DMH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

CONSULTANCY DMH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No