2022-03-31 2023-03-30 true No description of principal activity Capium Accounts Production 1.1 11909022 bus:FullAccounts 2022-03-31 2023-03-30 11909022 bus:Micro-entities 2022-03-31 2023-03-30 11909022 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 11909022 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 11909022 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 11909022 2022-03-31 2023-03-30 11909022 2023-03-30 11909022 bus:RegisteredOffice 2022-03-31 2023-03-30 11909022 core:WithinOneYear 2023-03-30 11909022 core:AfterOneYear 2023-03-30 11909022 bus:Director1 2022-03-31 2023-03-30 11909022 bus:Director1 2023-03-30 11909022 bus:Director1 2021-03-31 2022-03-30 11909022 2021-03-31 11909022 bus:LeadAgentIfApplicable 2022-03-31 2023-03-30 11909022 2021-03-31 2022-03-30 11909022 2022-03-30 11909022 core:WithinOneYear 2022-03-30 11909022 core:AfterOneYear 2022-03-30 11909022 bus:EntityAccountantsOrAuditors 2021-03-31 2022-03-30 11909022 core:CostValuation core:Non-currentFinancialInstruments 2023-03-30 11909022 core:CostValuation core:Non-currentFinancialInstruments 2022-03-30 11909022 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-30 11909022 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-30 11909022 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-30 11909022 core:Non-currentFinancialInstruments 2023-03-30 11909022 core:Non-currentFinancialInstruments 2022-03-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11909022
England and Wales

 

 

 

DISMAS CONSULTING LTD


Dormant Accounts
 


Period of accounts

Start date: 31 March 2022

End date: 30 March 2023
Director Dariusz KOSOWSKI
Registered Number 11909022
Registered Office SUITE 2A BLACKTHORN HOUSE
ST. PAULS SQUARE
BIRMINGHAM
B3 1RL
1
  2023   2022
    £ £   £ £
Current assets 61      61   
Prepayments and accrued income 203      203   
Creditors: amount falling due within one year (751)     (751)  
Net current assets   (487)     (487)
Total assets less current liabilities   (487)     (487)
Creditors: amount falling due after more than one year   (53,437)     (53,437)
Net assets   (53,924)     (53,924)
 

         
Capital and reserves   (53,924)     (53,924)
 
NOTES TO THE ACCOUNTS

General Information
DISMAS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11909022, registration address SUITE 2A BLACKTHORN HOUSE, ST. PAULS SQUARE , BIRMINGHAM, B3 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

For the year ended 30 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 August 2024 and were signed by:


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Dariusz KOSOWSKI
Director
2