IRIS Accounts Production v24.2.0.383 09693358 director 1.8.22 31.7.23 31.7.23 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096933582022-07-31096933582023-07-31096933582022-08-012023-07-31096933582021-07-31096933582021-08-012022-07-31096933582022-07-3109693358ns15:EnglandWales2022-08-012023-07-3109693358ns14:PoundSterling2022-08-012023-07-3109693358ns10:Director12022-08-012023-07-3109693358ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109693358ns10:SmallEntities2022-08-012023-07-3109693358ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109693358ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3109693358ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109693358ns10:FullAccounts2022-08-012023-07-3109693358ns10:OrdinaryShareClass12022-08-012023-07-3109693358ns10:CompanySecretary12022-08-012023-07-3109693358ns10:RegisteredOffice2022-08-012023-07-3109693358ns5:CurrentFinancialInstruments2023-07-3109693358ns5:CurrentFinancialInstruments2022-07-3109693358ns5:ShareCapital2023-07-3109693358ns5:ShareCapital2022-07-3109693358ns5:RetainedEarningsAccumulatedLosses2023-07-3109693358ns5:RetainedEarningsAccumulatedLosses2022-07-3109693358ns5:FurnitureFittings2022-08-012023-07-3109693358ns5:FurnitureFittings2022-07-3109693358ns5:FurnitureFittings2023-07-3109693358ns5:FurnitureFittings2022-07-3109693358ns10:OrdinaryShareClass12023-07-3109693358ns5:RetainedEarningsAccumulatedLosses2022-07-3109693358ns5:RetainedEarningsAccumulatedLosses2022-08-012023-07-31
REGISTERED NUMBER: 09693358 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Domus Property Consulting Ltd

Domus Property Consulting Ltd (Registered number: 09693358)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Domus Property Consulting Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Ms R H Moore





SECRETARY: Ms R H Moore





REGISTERED OFFICE: 5 North End Road
London
NW11 7RJ





REGISTERED NUMBER: 09693358 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Domus Property Consulting Ltd (Registered number: 09693358)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 311,811 311,811
311,811 311,811

CURRENT ASSETS
Cash at bank 10,015 15,698

CREDITORS
Amounts falling due within one year 6 311,548 313,548
NET CURRENT LIABILITIES (301,533 ) (297,850 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,278

13,961

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 10,277 13,960
SHAREHOLDERS' FUNDS 10,278 13,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:



Ms R H Moore - Director


Domus Property Consulting Ltd (Registered number: 09693358)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Domus Property Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Domus Property Consulting Ltd (Registered number: 09693358)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1 August 2022
and 31 July 2023 229
DEPRECIATION
At 1 August 2022
and 31 July 2023 229
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 August 2022
and 31 July 2023 311,811
NET BOOK VALUE
At 31 July 2023 311,811
At 31 July 2022 311,811

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Taxation and social security 1,434 1,434
Other creditors 310,114 312,114
311,548 313,548

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £ £
1 Ordinary £1 1 1

Domus Property Consulting Ltd (Registered number: 09693358)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


8. RESERVES
Retained
earnings
£

At 1 August 2022 13,960
Deficit for the year (3,683 )
At 31 July 2023 10,277