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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
Page
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DMP Consultancy Limited Company Information for the year ended 30 November 2023
Director
David Pack
Company Number
11689312 (England and Wales)
Registered Office
Hunters Lodge Tile Works Lane Rettendon Common Chelmsford Essex CM3 8HB
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DMP Consultancy Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,218 
5,625 
Current assets
Debtors
39,816 
31,855 
Cash at bank and in hand
107 
945 
39,923 
32,800 
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
Deferred tax
- 
(1,069)
Net assets
24,648 
22,455 
Capital and reserves
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
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DMP Consultancy Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 30 November 2023
3,881 
337 
4,218 
At 30 November 2022
5,175 
450 
5,625 
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DMP Consultancy Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
1,150 
1,150 
19,493 
14,901 
7
Share capital
2023 
2022 
£ 
£ 
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).
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