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Company registration number: 11643084
DBM Consultancy Limited
Unaudited filleted financial statements
31 October 2023
DBM Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DBM Consultancy Limited
Directors and other information
Director Mr Ratilal Purushottam Modha
Company number 11643084
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
DBM Consultancy Limited
Report to the director on the preparation of the
unaudited statutory financial statements of DBM Consultancy Limited
Year ended 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
30 July 2024
DBM Consultancy Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 389,001 390,369
Creditors: amounts falling due within one year ( 143,081) ( 130,248)
_______ _______
Net current assets 245,920 260,121
_______ _______
Total assets less current liabilities 245,920 260,121
Creditors: amounts falling due after more than one year ( 50,000) ( 50,000)
Accruals and deferred income ( 180) ( 420)
_______ _______
Net assets 195,740 209,701
_______ _______
Capital and reserves 195,740 209,701
_______ _______
Notes to the financial statements
DBM Consultancy Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ratilal Purushottam Modha 252,250 ( 1,368) 250,882
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ratilal Purushottam Modha 252,760 ( 510) 252,250
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Ratilal Purushottam Modha
Director
Company registration number: 11643084
The company is a private company limited by shares, registered in England & Wales.