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Registration number: 09117852

DESE Consult Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

DESE Consult Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DESE Consult Ltd

Company Information

Director

Mrs Susan Grace Emslie

Registered office

20-22 Wenlock Road
London
N1 7GU

 

DESE Consult Ltd

Director's Report for the Year Ended 31 July 2023

The director presents her report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David George Emslie (ceased 6 July 2023)

Mrs Susan Grace Emslie

Small companies provision statement

This report has 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 6 April 2024
 

.........................................
Mrs Susan Grace Emslie
Director

 

DESE Consult Ltd

(Registration number: 09117852)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

37,644

57,647

Creditors: Amounts falling due within one year

(21,736)

(39,735)

Total assets less current liabilities

15,908

17,912

Accruals and deferred income

(1,054)

(1,000)

 

14,854

16,912

Capital and reserves

14,854

16,912

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 6 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial 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.

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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DESE Consult Ltd

(Registration number: 09117852)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 6 April 2024
 

.........................................
Mrs Susan Grace Emslie
Director