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Company Registration No. 09131807 (England and Wales)
Derekbak Consultancy Services Ltd Unaudited accounts for the year ended 31 July 2023
Derekbak Consultancy Services Ltd Unaudited accounts Contents
Page
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Derekbak Consultancy Services Ltd Company Information for the year ended 31 July 2023
Directors
D J Baker Mrs S M Baker
Secretary
Mrs S M Baker
Company Number
09131807 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
G BAKER 12 Lower Icknield Way Aston Clinton Bucks HP22 5JS
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Derekbak Consultancy Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,724 
2,299 
Current assets
Debtors
9,378 
7,691 
Cash at bank and in hand
21,671 
7,418 
31,049 
15,109 
Creditors: amounts falling due within one year
(32,213)
(17,003)
Net current liabilities
(1,164)
(1,894)
Net assets
560 
405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
460 
305 
Shareholders' funds
560 
405 
For the year ending 31 July 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
D J Baker Director Company Registration No. 09131807
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Derekbak Consultancy Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Derekbak Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09131807. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,003 
At 31 July 2023
6,003 
Depreciation
At 1 August 2022
3,704 
Charge for the year
575 
At 31 July 2023
4,279 
Net book value
At 31 July 2023
1,724 
At 31 July 2022
2,299 
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Derekbak Consultancy Services Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,948 
- 
Other debtors
5,430 
7,691 
9,378 
7,691 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,523 
2,016 
Taxes and social security
20,390 
13,687 
Accruals
1,300 
1,300 
32,213 
17,003 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Contingent liabilities
There were no contingent liabilities at 31 July 2023 (2022: Nil).
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D J Baker
Loan advance
7,691 
5,430 
7,691 
5,430 
7,691 
5,430 
7,691 
5,430 
10
Controlling party
The company is controlled by Mr D J Baker, a director and majority shareholder.
11
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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