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DMC Legal Services Limited

Registered Number
NI654828
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 October 2023

DMC Legal Services Limited
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

McAleese, David Samuel Ivor

Registered Address

220 Coast Road
Ballygally
Larne
BT40 2QQ

Registered Number

NI654828 (Northern Ireland)
DMC Legal Services Limited
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3147,846142,887
147,846142,887
Creditors amounts falling due within one year4(117,460)(139,448)
Net current assets (liabilities)30,3863,439
Total assets less current liabilities30,3863,439
Net assets30,3863,439
Capital and reserves
Called up share capital11
Profit and loss account30,3853,438
Shareholders' funds30,3863,439
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
McAleese, David Samuel Ivor
Director
Registered Company No. NI654828
DMC Legal Services Limited
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Other debtors147,846142,887
Total147,846142,887
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts85,21290,269
Taxation and social security27,52443,500
Other creditors-1,223
Accrued liabilities and deferred income4,7244,456
Total117,460139,448
5.Related party transactions
Included in other debtors are amounts due from a related party totaling £1,262.