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Registered Number: 07214869
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2023

for

DUAS CONSULTANCY LIMITED

  2023   2022
    £ £   £ £
Fixed assets   1,712      2,176 
Current assets 108,916      117,832   
Creditors: amount falling due within one year (43,773)     (38,479)  
Net current assets   65,143      79,353 
Total assets less current liabilities   66,855      81,529 
Net assets   66,855      81,529 
 

         
Capital and reserves   66,855      81,529 
 
NOTES TO THE ACCOUNTS

General Information
Duas Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07214869, registration address Jws Hopper Hill Road Scarborough Business Park, Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2022 2,416    2,199    4,615 
Additions    
Disposals    
At 30 April 2023 2,416    2,199    4,615 
Depreciation
At 01 May 2022 1,615    824    2,439 
Charge for year 120    344    464 
On disposals    
At 30 April 2023 1,735    1,168    2,903 
Net book values
Closing balance as at 30 April 2023 681    1,031    1,712 
Opening balance as at 01 May 2022 801    1,375    2,176 


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2024 and were signed on its behalf by:


--------------------------------
Dr Sabih Hashmi
Director
1