0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06110951 2023-04-01 2024-03-31 06110951 2024-03-31 06110951 2023-03-31 06110951 2022-04-01 2023-03-31 06110951 2023-03-31 06110951 2022-03-31 06110951 bus:Director2 2023-04-01 2024-03-31 06110951 core:WithinOneYear 2024-03-31 06110951 core:WithinOneYear 2023-03-31 06110951 core:AfterOneYear 2023-03-31 06110951 bus:Micro-entities 2023-04-01 2024-03-31 06110951 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06110951 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06110951 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06110951 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06110951
D.P.M Design Consultants Holdings Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
D.P.M Design Consultants Holdings Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
152,187
196,275
---------
---------
Current assets
249,248
29,808
Creditors: amounts falling due within one year
619,371
619,371
---------
---------
Net current liabilities
370,123
589,563
---------
---------
Total assets less current liabilities
( 217,936)
( 393,288)
Creditors: amounts falling due after more than one year
350,000
Accruals and deferred income
990
304,000
---------
------------
(218,926)
(1,047,288)
---------
------------
Capital and reserves
( 218,926)
( 1,047,288)
---------
------------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director has a loan account with the company. This account remained in credit throughout the year.
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 August 2024 , and are signed on behalf of the board by:
B C Vickers
Director
Company registration number: 06110951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9FD.
During the year a loan of £350,000 and accrued interest of £303,040 were written off.