2 May 2023 false No description of principal activity Taxfiler 2024.5 SC768044business:PrivateLimitedCompanyLtd2023-05-022024-05-31 SC7680442023-05-01 SC7680442023-05-022024-05-31 SC768044business:AuditExempt-NoAccountantsReport2023-05-022024-05-31 SC768044business:FilletedAccounts2023-05-022024-05-31 SC7680442024-05-31 SC768044business:Director12023-05-022024-05-31 SC768044business:RegisteredOffice2023-05-022024-05-31 SC768044core:WithinOneYear2024-05-31 SC768044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC768044core:PreviouslyStatedAmount2024-05-31 SC768044business:SmallEntities2023-05-022024-05-31 SC768044countries:Scotland2023-05-022024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC768044 (Scotland)
Dw Consulting Services Ltd Unaudited accounts for the period from 2 May 2023 to 31 May 2024
Dw Consulting Services Ltd Unaudited accounts Contents
Page
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Dw Consulting Services Ltd Company Information for the period from 2 May 2023 to 31 May 2024
Director
David Watts
Company Number
SC768044 (Scotland)
Registered Office
3 Fintry Terrace Bourtreehill South Irvine Ayrshire KA11 1JD Scotland
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Dw Consulting Services Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
3,060 
Cash at bank and in hand
180 
3,240 
Creditors: amounts falling due within one year
(2,245)
Net current assets
995 
Net assets
995 
Capital and reserves
Profit and loss account
995 
Shareholders' funds
995 
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
David Watts Director Company Registration No. SC768044
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Dw Consulting Services Ltd Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
Dw Consulting Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC768044. The registered office is 3 Fintry Terrace, Bourtreehill South, Irvine, Ayrshire, KA11 1JD, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,060 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
109 
Loans from directors
2,136 
2,245 
6
Average number of employees
During the period the average number of employees was 0.
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