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DCTO Consulting Ltd

Financial Statements for the Year Ended 31 May 2024






DCTO Consulting Ltd (Registered number: 10749520)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DCTO Consulting Ltd

Company Information
for the year ended 31 May 2024







DIRECTOR: Mr D Owen





REGISTERED OFFICE: 56 Nursery Hill
St Andrews Place
Hitchin
Hertfordshire
SG4 9GD





REGISTERED NUMBER: 10749520 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

DCTO Consulting Ltd (Registered number: 10749520)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 131 2

CURRENT ASSETS
Debtors 5 50,638 50,139
Cash at bank 108,233 125,747
158,871 175,886
CREDITORS
Amounts falling due within one year 6 33,744 34,884
NET CURRENT ASSETS 125,127 141,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,258

141,004

CAPITAL AND RESERVES
Called up share capital 7 110 110
Retained earnings 125,148 140,894
SHAREHOLDERS' FUNDS 125,258 141,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DCTO Consulting Ltd (Registered number: 10749520)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:





Mr D Owen - Director


DCTO Consulting Ltd (Registered number: 10749520)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

DCTO Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on cost
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 762 1,048 1,810
Additions 257 - 257
At 31 May 2024 1,019 1,048 2,067
DEPRECIATION
At 1 June 2023 761 1,047 1,808
Charge for year 128 - 128
At 31 May 2024 889 1,047 1,936
NET BOOK VALUE
At 31 May 2024 130 1 131
At 31 May 2023 1 1 2

DCTO Consulting Ltd (Registered number: 10749520)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Prepayments and accrued income 18,288 17,789

Amounts falling due after more than one year:
Interco Loan 32,350 32,350

Aggregate amounts 50,638 50,139

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 24,507 25,034
VAT 9,078 9,503
Directors' current accounts 159 347
33,744 34,884

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A £1 100 100
10 Ordinary B £1 10 10
110 110