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REGISTERED NUMBER: 12628302 (England and Wales)


















Denis Yon Consulting Ltd

Unaudited Financial Statements

for the Period 1 June 2022 to 14 April 2023






Denis Yon Consulting Ltd (Registered number: 12628302)






Contents of the Financial Statements
for the Period 1 June 2022 to 14 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Denis Yon Consulting Ltd

Company Information
for the Period 1 June 2022 to 14 April 2023







DIRECTORS: Dr D A Yon
Mrs S G Yon





REGISTERED OFFICE: Delta 606 Delta Office Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 12628302 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Denis Yon Consulting Ltd (Registered number: 12628302)

Statement of Financial Position
14 April 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 1,344

CURRENT ASSETS
Debtors 5 10 7,642
Cash at bank 4,677 442
4,687 8,084
CREDITORS
Amounts falling due within one year 6 (4,235 ) (9,335 )
NET CURRENT ASSETS/(LIABILITIES) 452 (1,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

452

93

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 442 83
SHAREHOLDERS' FUNDS 452 93

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 14 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 14 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Denis Yon Consulting Ltd (Registered number: 12628302)

Statement of Financial Position - continued
14 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by:




Mrs S G Yon - Director



Dr D A Yon - Director


Denis Yon Consulting Ltd (Registered number: 12628302)

Notes to the Financial Statements
for the Period 1 June 2022 to 14 April 2023

1. STATUTORY INFORMATION

Denis Yon Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022 1,217 880 2,097
Disposals (1,217 ) (880 ) (2,097 )
At 14 April 2023 - - -
DEPRECIATION
At 1 June 2022 438 315 753
Eliminated on disposal (438 ) (315 ) (753 )
At 14 April 2023 - - -
NET BOOK VALUE
At 14 April 2023 - - -
At 31 May 2022 779 565 1,344

Denis Yon Consulting Ltd (Registered number: 12628302)

Notes to the Financial Statements - continued
for the Period 1 June 2022 to 14 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 7,632
Other debtors 10 10
10 7,642

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,252 (607 )
Other creditors 2,983 9,942
4,235 9,335

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10