Registered number
13612366
DGSC Consultancy Limited
Unaudited Filleted Accounts
31 March 2024
DGSC Consultancy Limited
Registered number: 13612366
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 126 253
Current assets
Debtors 4 - 1,620
Cash at bank and in hand 25,075 41,733
25,075 43,353
Creditors: amounts falling due within one year 5 (3,641) (9,622)
Net current assets 21,434 33,731
Total assets less current liabilities 21,560 33,984
Provisions for liabilities (24) -
Net assets 21,536 33,984
Capital and reserves
Called up share capital 10 10
Profit and loss account 21,526 33,974
Shareholder's funds 21,536 33,984
At balance sheet date, the directors made the decision to cease trading.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David John Geraghty 
Director
Approved by the board on 23 September 2024
DGSC Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 379
At 31 March 2024 379
Depreciation
At 1 April 2023 126
Charge for the year 127
At 31 March 2024 253
Net book value
At 31 March 2024 126
At 31 March 2023 (126)
4 Debtors 2024 2023
£ £
Trade debtors - 1,620
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,806 8,098
Other creditors 1,835 1,524
3,641 9,622
6 Other information
DGSC Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
56 Linden Grove
Stockport
SK2 7JR
DGSC Consultancy Limited 13612366 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 David John Geraghty  No description of principal activity 13612366 2022-04-01 2023-03-31 13612366 core:WithinOneYear 2023-03-31 13612366 core:ShareCapital 2023-03-31 13612366 core:RetainedEarningsAccumulatedLosses 2023-03-31 13612366 2023-04-01 2024-03-31 13612366 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13612366 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13612366 bus:Director40 2023-04-01 2024-03-31 13612366 1 2023-04-01 2024-03-31 13612366 2 2023-04-01 2024-03-31 13612366 core:PlantMachinery 2023-04-01 2024-03-31 13612366 countries:England 2023-04-01 2024-03-31 13612366 bus:FRS102 2023-04-01 2024-03-31 13612366 bus:FilletedAccounts 2023-04-01 2024-03-31 13612366 2024-03-31 13612366 core:WithinOneYear 2024-03-31 13612366 core:ShareCapital 2024-03-31 13612366 core:RetainedEarningsAccumulatedLosses 2024-03-31 13612366 core:PlantMachinery 2024-03-31 13612366 2023-03-31 13612366 core:PlantMachinery 2023-03-31 iso4217:GBP xbrli:pure