DEBIAIN CONSULTING LIMITED

Company Registration Number:
12547233 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DEBIAIN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DEBIAIN CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 47
Warwick Road
Southam
England
CV47 0HW
Company Registration Number: 12547233 (England and Wales)

DEBIAIN CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 3,542 7,244
Staff Costs ( 8 ) ( 11,037 )
Depreciation and Writeoffs ( 442 ) ( 442 )
Other charges ( 967 ) ( 719 )
Profit or (Loss) for Period 2,125 ( 4,954 )

DEBIAIN CONSULTING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 258 700
Current assets: 6,963 10,695
Creditors: amounts falling due within one year: ( 708 ) ( 8 )
Net current assets (liabilities): 6,255 10,687
Total assets less current liabilities: 6,513 11,387
Total net assets (liabilities): 6,513 11,387
Capital and reserves: 6,513 11,387

DEBIAIN CONSULTING LIMITED

Balance sheet continued

For the year ending 30 April 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Deborah Wilson
Status: Director

The notes form part of these financial statements

DEBIAIN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

DEBIAIN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No