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Registered Number: 06931512
England and Wales

 

 

 

DWBYTE CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 06 April 2024
Director Ravindra Shinde
Registered Number 06931512
Registered Office 231 Kenton Road
Harrow
Middlesex
HA3 0HD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   990 
  990 
Current assets      
Debtors 4   4,385 
Cash at bank and in hand   47,372 
  51,757 
Creditors: amount falling due within one year 5 (3,473)   (46,179)
Net current assets (3,473)   5,578 
 
Total assets less current liabilities (3,473)   6,568 
Provisions for liabilities 6   188 
Net assets (3,473)   6,756 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (4,473)   5,756 
Shareholder's funds (3,473)   6,756 
 


For the period ended 06 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Ravindra Shinde
Director
2
General Information
Dwbyte Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06931512, registration address 231 Kenton Road, Harrow, Middlesex, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Computer Equipment 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 4,790    4,790 
Additions  
Disposals (4,790)   (4,790)
At 06 April 2024  
Depreciation
At 01 July 2023 3,800    3,800 
Charge for period 185    185 
On disposals (3,985)   (3,985)
At 06 April 2024  
Net book values
Closing balance as at 06 April 2024  
Opening balance as at 01 July 2023 990    990 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   1 
Corporation Tax   4,384 
  4,385 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Wages & Salaries Control Account   1,048 
Directors' Current Accounts 3,473    45,131 
3,473    46,179 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax (188)   (251)
Charged to Profit & Loss 188    63 
  (188)

3