D Collis Consulting Limited 07537278 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of human resources and management of human resources functions. Digita Accounts Production Advanced 6.30.9574.0 true 07537278 2023-02-01 2024-01-31 07537278 2024-01-31 07537278 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07537278 bus:Micro-entities 2023-02-01 2024-01-31 07537278 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07537278 bus:FullAccounts 2023-02-01 2024-01-31 07537278 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07537278 bus:RegisteredOffice 2023-02-01 2024-01-31 07537278 bus:Director1 2023-02-01 2024-01-31 07537278 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07537278 countries:EnglandWales 2023-02-01 2024-01-31 07537278 2022-02-01 2023-01-31 07537278 2023-01-31 07537278 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07537278

D Collis Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

D Collis Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D Collis Consulting Limited

Company Information

Director

Ms D Haines

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

D Collis Consulting Limited

(Registration number: 07537278)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

14,304

15,280

Current assets

296,207

245,331

Creditors: Amounts falling due within one year

(42,390)

(40,143)

Net current assets

253,817

205,188

 

268,121

220,468

Capital and reserves

268,121

220,468

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 6 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 August 2024
 

 

D Collis Consulting Limited

(Registration number: 07537278)
Balance Sheet as at 31 January 2024

.........................................
Ms D Haines
Director