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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
Page
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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
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D CONSULTANTS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
377 
523 
Current assets
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 
Capital and reserves
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
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D CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 remained unchanged from the previous year, and also 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.
Turnover
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:
Plant & machinery
33.33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
879 
At 30 November 2023
879 
Depreciation
At 1 December 2022
356 
Charge for the year
146 
At 30 November 2023
502 
Net book value
At 30 November 2023
377 
At 30 November 2022
523 
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D CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
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 
65,223 
73,347 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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