DMK CONSULTING LIMITED

Company Registration Number:
13591942 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DMK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

DMK CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Deborah Menczer
Registered office: 27
Park View Gardens
London
England
NW4 2PR
Company Registration Number: 13591942 (England and Wales)

DMK CONSULTING LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 280 550
Cash at bank and in hand: 173 960
Total current assets: 453 1,510
Creditors: amounts falling due within one year: ( 1,952 ) ( 1,467 )
Net current assets (liabilities): ( 1,499 ) 43
Total assets less current liabilities: ( 1,499 ) 43
Total net assets (liabilities): ( 1,499 ) 43

The notes form part of these financial statements

DMK CONSULTING LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,599 ) ( 57 )
Shareholders funds: ( 1,499 ) 43

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Deborah Menczer
Status: Director

The notes form part of these financial statements

DMK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
    value added tax and other sales taxes.

DMK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DMK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

DMK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 4. Changes in presentation and prior period adjustments

    The previous year's accounts were restated to reflect the correct position as at the year end date.