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Registered number: 07401191
DV Consultants Limited
Financial Statements
For The Year Ended 31 October 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07401191
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,763 7,196
Cash at bank and in hand 91,118 91,646
97,881 98,842
Creditors: Amounts Falling Due Within One Year 5 - (1 )
NET CURRENT ASSETS (LIABILITIES) 97,881 98,841
TOTAL ASSETS LESS CURRENT LIABILITIES 97,881 98,841
NET ASSETS 97,881 98,841
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 97,879 98,839
SHAREHOLDERS' FUNDS 97,881 98,841
For the year ending 31 October 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Divya Vijayarangam
Director
11/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DV Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07401191 . The registered office is 56 Pevensey Road, London, SW17 0HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Directors' loan accounts 6,763 7,196
6,763 7,196
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
- 1
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2