0 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10601638 2023-03-01 2024-02-28 10601638 2024-02-28 10601638 2023-02-28 10601638 2022-03-01 2023-02-28 10601638 2023-02-28 10601638 2022-02-28 10601638 bus:RegisteredOffice 2023-03-01 2024-02-28 10601638 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 10601638 bus:Director1 2023-03-01 2024-02-28 10601638 bus:Director2 2023-03-01 2024-02-28 10601638 core:WithinOneYear 2024-02-28 10601638 core:WithinOneYear 2023-02-28 10601638 bus:Micro-entities 2023-03-01 2024-02-28 10601638 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 10601638 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10601638 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10601638 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 10601638
DC HR Consulting Ltd
Unaudited filleted financial statements
28 February 2024
DC HR Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
DC HR Consulting Ltd
Directors and other information
Directors D P Chong
N D Scholefield
Company number 10601638
Registered office 10 Hall Lane
Harrogate
North Yorkshire
HG1 3DX
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
DC HR Consulting Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DC HR Consulting Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DC HR Consulting Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of DC HR Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 11 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of DC HR Consulting Ltd and state those matters that we have agreed to state to the board of directors of DC HR Consulting Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DC HR Consulting Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that DC HR Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DC HR Consulting Ltd. You consider that DC HR Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DC HR Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
19 August 2024
DC HR Consulting Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Creditors: amounts falling due within one year ( 573) ( 1,953)
_______ _______
Net current liabilities ( 573) ( 1,953)
_______ _______
Total assets less current liabilities ( 573) ( 1,953)
Accruals and deferred income ( 325) ( 145)
_______ _______
Net liabilities ( 898) ( 2,098)
_______ _______
Capital and reserves ( 898) ( 2,098)
_______ _______
DC HR Consulting Ltd
Year ended 28 February 2024
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 August 2024 , and are signed on behalf of the board by:
D P Chong
Director
Company registration number: 10601638
The company is a private company limited by shares, registered in England & Wales.