1 September 2023 false No description of principal activity Taxfiler 2024.1 13560597business:PrivateLimitedCompanyLtd2023-09-012024-03-28 135605972023-08-31 135605972023-09-012024-03-28 13560597business:AuditExempt-NoAccountantsReport2023-09-012024-03-28 13560597business:FilletedAccounts2023-09-012024-03-28 135605972024-03-28 13560597business:Director12023-09-012024-03-28 13560597business:RegisteredOffice2023-09-012024-03-28 135605972023-08-31 13560597core:WithinOneYear2024-03-28 13560597core:WithinOneYear2023-08-31 13560597countries:EnglandWales2023-09-012024-03-28 135605972022-09-012023-08-31 13560597business:Micro-entities2023-09-012024-03-28 iso4217:GBP xbrli:pure
Company Registration No. 13560597 (England and Wales)
DMSCHUSTER CONSULTING LTD Unaudited accounts for the period from 1 September 2023 to 28 March 2024
DMSCHUSTER CONSULTING LTD Annual report and unaudited accounts for the period from 1 September 2023 to 28 March 2024
CONTENTS
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DMSCHUSTER CONSULTING LTD Company Information for the period from 1 September 2023 to 28 March 2024
Director
Daiana Marques Schuster
Company Number
13560597 (England and Wales)
Registered Office
21 HONEYSUCKLE COPSE WARFIELD BRACKNELL RG42 5AN ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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DMSCHUSTER CONSULTING LTD Statement of Financial Position as at 28 March 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
16,357 
Current assets
19,140 
30,531 
Creditors: amounts falling due within one year
(13,120)
(40,800)
Net current assets/(liabilities)
6,020 
(10,269)
Total assets less current liabilities
6,020 
6,088 
Accruals and deferred income
- 
(267)
Net assets
6,020 
5,821 
Capital and reserves
6,020 
5,821 
NOTES TO THE ACCOUNTS
1 Statutory information
DMSCHUSTER CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13560597. The registered office is 21 HONEYSUCKLE COPSE, WARFIELD, BRACKNELL, RG42 5AN, ENGLAND. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mrs Schuster was issued Dividends of £19,135.
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 28 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2024
Daiana Marques Schuster Director Company Registration No. 13560597
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