DSW CONSULTANTS LTD

Company Registration Number:
13837492 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DSW CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DSW CONSULTANTS LTD

Balance sheet

As at 31 January 2024


Notes

2024

13 months to 31 January 2023


£

£
Fixed assets
Tangible assets: 3 400 800
Total fixed assets: 400 800
Current assets
Debtors:   8,120 13,396
Cash at bank and in hand: 3,213 331
Total current assets: 11,333 13,727
Creditors: amounts falling due within one year:   (8,247) (6,732)
Net current assets (liabilities): 3,086 6,995
Total assets less current liabilities: 3,486 7,795
Total net assets (liabilities): 3,486 7,795
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,485 7,794
Shareholders funds: 3,486 7,795

The notes form part of these financial statements

DSW CONSULTANTS LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: Mrs D Ward
Status: Director

The notes form part of these financial statements

DSW CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

DSW CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 13 months to 31 January 2023
Average number of employees during the period 1 1

DSW CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 1,200
At 31 January 2024 1,200
Depreciation
At 01 February 2023 400
Charge for year 400
At 31 January 2024 800
Net book value
At 31 January 2024 400
At 31 January 2023 800