DBCG (London) Ltd 08785189 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is medical services Digita Accounts Production Advanced 6.30.9574.0 true Professor C Claoue true 08785189 2022-12-01 2023-11-30 08785189 2023-11-30 08785189 bus:OrdinaryShareClass1 2023-11-30 08785189 bus:OrdinaryShareClass2 2023-11-30 08785189 core:ShareCapital 2023-11-30 08785189 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08785189 bus:FRS102 2022-12-01 2023-11-30 08785189 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08785189 bus:FullAccounts 2022-12-01 2023-11-30 08785189 bus:RegisteredOffice 2022-12-01 2023-11-30 08785189 bus:Director1 2022-12-01 2023-11-30 08785189 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 08785189 bus:OrdinaryShareClass2 2022-12-01 2023-11-30 08785189 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 08785189 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08785189 countries:England 2022-12-01 2023-11-30 08785189 2021-12-01 2022-11-30 08785189 2022-11-30 08785189 bus:OrdinaryShareClass1 2022-11-30 08785189 bus:OrdinaryShareClass2 2022-11-30 08785189 core:ShareCapital 2022-11-30 08785189 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08785189

DBCG (London) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

DBCG (London) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

DBCG (London) Ltd

Company Information

Director

Professor C Claoue

Registered office

The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

DBCG (London) Ltd

(Registration number: 08785189)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

47,881

14,956

Creditors: Amounts falling due within one year

(47,681)

(14,756)

Net assets

 

200

200

Capital and reserves

 

Called up share capital

3

200

200

Shareholders' funds

 

200

200

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 April 2024
 

.........................................
Professor C Claoue
Director

 

DBCG (London) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 15 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

A ordinary shares of £1 each

100

100

100

100

B ordinary shares of £1 each

100

100

100

100

 

200

200

200

200