Company Registration No. 11077668 (England and Wales)
D CONSULTANTS LIMITED
Unaudited accounts
for the year ended 30 November 2023
D CONSULTANTS LIMITED
Unaudited accounts
Contents
D CONSULTANTS LIMITED
Company Information
for the year ended 30 November 2023
Director
Kinjal Amit Desai Doshi
Company Number
11077668 (England and Wales)
Registered Office
18 Ravendale Road
Sunbury-On-Thames
England
TW16 6PJ
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
D CONSULTANTS LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
300,528
272,596
Creditors: amounts falling due within one year
(65,223)
(73,347)
Net current assets
235,305
199,249
Net assets
235,682
199,772
Called up share capital
100
100
Profit and loss account
235,582
199,672
Shareholders' funds
235,682
199,772
For the year ending 30 November 2023 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 her 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 8 July 2024 and were signed on its behalf by
Kinjal Amit Desai Doshi
Director
Company Registration No. 11077668
D CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
D CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11077668. The registered office is 18 Ravendale Road, Sunbury-On-Thames, England, TW16 6PJ.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
D CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,694
7,578
Taxes and social security
11,798
13,409
Loans from directors
50,731
52,360
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).