Company Registration No. 11689312 (England and Wales)
DMP Consultancy Limited
Unaudited accounts
for the year ended 30 November 2023
DMP Consultancy Limited
Unaudited accounts
Contents
DMP Consultancy Limited
Company Information
for the year ended 30 November 2023
Company Number
11689312 (England and Wales)
Registered Office
Hunters Lodge Tile Works Lane
Rettendon Common
Chelmsford
Essex
CM3 8HB
DMP Consultancy Limited
Statement of financial position
as at 30 November 2023
Tangible assets
4,218
5,625
Cash at bank and in hand
107
945
Creditors: amounts falling due within one year
(19,493)
(14,901)
Net current assets
20,430
17,899
Total assets less current liabilities
24,648
23,524
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
24,647
22,454
Shareholders' funds
24,648
22,455
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 his 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 29 August 2024 and were signed on its behalf by
David Pack
Director
Company Registration No. 11689312
DMP Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2023
DMP Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11689312. The registered office is Hunters Lodge Tile Works Lane, Rettendon Common, Chelmsford, Essex, CM3 8HB.
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.
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.
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 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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
6,900
800
7,700
At 30 November 2023
6,900
800
7,700
At 1 December 2022
1,725
350
2,075
Charge for the year
1,294
113
1,407
At 30 November 2023
3,019
463
3,482
At 30 November 2023
3,881
337
4,218
At 30 November 2022
5,175
450
5,625
DMP Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
39,816
31,855
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,192
2,185
Loans from directors
17,151
11,566
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).