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REGISTERED NUMBER: 07474461 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DUMBARTON CONSULTING SERVICES LIMITED

DUMBARTON CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 07474461)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DUMBARTON CONSULTING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: L Dumbarton





SECRETARY: Dr C Dumbarton





REGISTERED OFFICE: 409-411 Croydon Road
Beckenham
Kent
BR3 3PP





REGISTERED NUMBER: 07474461 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

DUMBARTON CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 07474461)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,890 5,150

CURRENT ASSETS
Debtors 5 13,305 13,026
Cash at bank 25,873 23,937
39,178 36,963
CREDITORS
Amounts falling due within one year 6 30,530 29,288
NET CURRENT ASSETS 8,648 7,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,538

12,825

CREDITORS
Amounts falling due after more than one year 7 (5,833 ) (10,833 )

PROVISIONS FOR LIABILITIES (739 ) (978 )
NET ASSETS 5,966 1,014

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 4,966 14
SHAREHOLDERS' FUNDS 5,966 1,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DUMBARTON CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 07474461)

BALANCE SHEET - continued
31 MARCH 2024


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:





L Dumbarton - Director


DUMBARTON CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 07474461)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Dumbarton Consulting Services Limited 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 reducing balance
Computer equipment - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DUMBARTON CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 07474461)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 132 22,536 22,668
Additions 96 669 765
Disposals - (583 ) (583 )
At 31 March 2024 228 22,622 22,850
DEPRECIATION
At 1 April 2023 75 17,443 17,518
Charge for year 30 1,995 2,025
Eliminated on disposal - (583 ) (583 )
At 31 March 2024 105 18,855 18,960
NET BOOK VALUE
At 31 March 2024 123 3,767 3,890
At 31 March 2023 57 5,093 5,150

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,060 -
Other debtors 10,245 13,026
13,305 13,026

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors - 19
Taxation and social security 24,570 23,185
Other creditors 960 1,084
30,530 29,288

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 5,833 10,833

DUMBARTON CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 07474461)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
L Dumbarton
Balance outstanding at start of year 10,451 -
Amounts advanced 8,001 10,451
Amounts repaid (10,451 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,001 10,451

During the year, the company voted dividends of £60,500 to the director.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L Dumbarton.