IRIS Accounts Production v24.2.0.383 07562958 director 1.4.23 31.3.24 31.3.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075629582023-03-31075629582024-03-31075629582023-04-012024-03-31075629582022-03-31075629582022-04-012023-03-31075629582023-03-3107562958ns15:EnglandWales2023-04-012024-03-3107562958ns14:PoundSterling2023-04-012024-03-3107562958ns10:Director12023-04-012024-03-3107562958ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107562958ns10:SmallEntities2023-04-012024-03-3107562958ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107562958ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107562958ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107562958ns10:FullAccounts2023-04-012024-03-310756295812023-04-012024-03-3107562958ns10:OrdinaryShareClass12023-04-012024-03-3107562958ns10:RegisteredOffice2023-04-012024-03-3107562958ns5:CurrentFinancialInstruments2024-03-3107562958ns5:CurrentFinancialInstruments2023-03-3107562958ns5:ShareCapital2024-03-3107562958ns5:ShareCapital2023-03-3107562958ns5:RetainedEarningsAccumulatedLosses2024-03-3107562958ns5:RetainedEarningsAccumulatedLosses2023-03-3107562958ns5:NetGoodwill2023-04-012024-03-3107562958ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107562958ns5:FurnitureFittings2023-04-012024-03-3107562958ns5:ComputerEquipment2023-04-012024-03-3107562958ns5:NetGoodwill2023-03-3107562958ns5:NetGoodwill2024-03-3107562958ns5:NetGoodwill2023-03-3107562958ns5:FurnitureFittings2023-03-3107562958ns5:ComputerEquipment2023-03-3107562958ns5:FurnitureFittings2024-03-3107562958ns5:ComputerEquipment2024-03-3107562958ns5:FurnitureFittings2023-03-3107562958ns5:ComputerEquipment2023-03-3107562958ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3107562958ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107562958ns10:OrdinaryShareClass12024-03-31075629581ns10:Director12023-03-31075629581ns10:Director12022-03-31075629581ns10:Director12023-04-012024-03-31075629581ns10:Director12022-04-012023-03-31075629581ns10:Director12024-03-31075629581ns10:Director12023-03-31
REGISTERED NUMBER: 07562958 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

DC EMPLOYMENT SOLICITORS LIMITED

DC EMPLOYMENT SOLICITORS LIMITED (REGISTERED NUMBER: 07562958)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DC EMPLOYMENT SOLICITORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Mr L A S Dunn





REGISTERED OFFICE: 21 Carlton Crescent
Southampton
Hampshire
SO15 2ET





REGISTERED NUMBER: 07562958 (England and Wales)






DC EMPLOYMENT SOLICITORS LIMITED (REGISTERED NUMBER: 07562958)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 8,380 9,627
8,380 9,627

CURRENT ASSETS
Debtors 7 263,621 231,366
Cash at bank and in hand 205,142 381,598
468,763 612,964
CREDITORS
Amounts falling due within one year 8 75,140 71,371
NET CURRENT ASSETS 393,623 541,593
TOTAL ASSETS LESS CURRENT
LIABILITIES

402,003

551,220

PROVISIONS FOR LIABILITIES 19,591 17,829
NET ASSETS 382,412 533,391

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 382,312 533,291
SHAREHOLDERS' FUNDS 382,412 533,391

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

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 13th September 2024 and were signed by:





Mr L A S Dunn - Director


DC EMPLOYMENT SOLICITORS LIMITED (REGISTERED NUMBER: 07562958)

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


1. STATUTORY INFORMATION

DC Employment Solicitors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been amortised evenly over its estimated useful of eight years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on reducing balance
Computer equipment - 33% on reducing balance

All fixed assets are initially recorded at cost.

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.

DC EMPLOYMENT SOLICITORS LIMITED (REGISTERED NUMBER: 07562958)

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


3. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 309,350
AMORTISATION
At 1st April 2023
and 31st March 2024 309,350
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

Goodwill has been written off in equal instalments over its estimated useful economic life of 8 years.

DC EMPLOYMENT SOLICITORS LIMITED (REGISTERED NUMBER: 07562958)

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


6. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023 14,004 26,635 40,639
Additions - 1,935 1,935
Disposals - (3,954 ) (3,954 )
At 31st March 2024 14,004 24,616 38,620
DEPRECIATION
At 1st April 2023 9,507 21,505 31,012
Charge for year 675 2,332 3,007
Eliminated on disposal - (3,779 ) (3,779 )
At 31st March 2024 10,182 20,058 30,240
NET BOOK VALUE
At 31st March 2024 3,822 4,558 8,380
At 31st March 2023 4,497 5,130 9,627

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,392 120,609
Other debtors 217,229 110,757
263,621 231,366

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,263 2,579
Taxation and social security 20,506 48,633
Other creditors 53,371 20,159
75,140 71,371

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. OTHER FINANCIAL COMMITMENTS

Total future financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £47,725 (2023: £61,525).

This amount is in relation to operating lease commitments which are payable over the next 4 years (2023: 5 years).

DC EMPLOYMENT SOLICITORS LIMITED (REGISTERED NUMBER: 07562958)

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


11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Mr L A S Dunn
Balance outstanding at start of year - -
Amounts advanced 3,320 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,320 -

The advance to the director was unsecured, interest free and was repaid after the year end.