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Company Registration No. 10519535 (England and Wales)
DES Training and Consultancy Ltd Unaudited accounts for the year ended 31 December 2023
DES Training and Consultancy Ltd Unaudited accounts Contents
Page
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DES Training and Consultancy Ltd Company Information for the year ended 31 December 2023
Director
D E Shaw
Company Number
10519535 (England and Wales)
Registered Office
Eckington Business Centre Market Street, Eckington SHEFFIELD SOUTH YORKSHIRE S21 4IH United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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DES Training and Consultancy Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
190,595 
190,595 
Current assets
Debtors
5,050 
3,950 
Cash at bank and in hand
551 
721 
5,601 
4,671 
Creditors: amounts falling due within one year
(52,877)
(52,300)
Net current liabilities
(47,276)
(47,629)
Net assets
143,319 
142,966 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
143,318 
142,965 
Shareholders' funds
143,319 
142,966 
For the year ending 31 December 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 17 September 2024 and were signed on its behalf by
D E Shaw Director Company Registration No. 10519535
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DES Training and Consultancy Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DES Training and Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10519535. The registered office is Eckington Business Centre, Market Street, Eckington, SHEFFIELD, SOUTH YORKSHIRE, S21 4IH, United Kingdom.
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.
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:
Computer equipment
33% per annum on cost
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
200 
At 31 December 2023
200 
Depreciation
At 1 January 2023
200 
At 31 December 2023
200 
Net book value
At 31 December 2023
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
190,595 
Valuation at 31 December 2023
190,595 
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DES Training and Consultancy Ltd Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,600 
1,500 
Amounts due from group undertakings etc.
2,450 
2,450 
5,050 
3,950 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
721 
144 
Other creditors
50,000 
50,000 
Loans from directors
1,976 
1,976 
Accruals
180 
180 
52,877 
52,300 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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