D2CONSULTING Limited Filleted Accounts Cover
D2CONSULTING Limited
Company No. 07251040
Unaudited Accounts
31 May 2024
D2CONSULTING Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was consulting.
Directors
The Directors who served during the year were as follows:
D.N. Robinson
M.S.V. Robinson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.S.V. Robinson
Director
28 August 2024
D2CONSULTING Limited Balance Sheet Registrar
at
31 May 2024
Company No.
07251040
2024
2023
£
£
Fixed assets
477178
Current assets
26,39610,493
Prepayments and accrued income
255317
Creditors: Amounts falling due within one year
(2,690)
(3,992)
Net current assets
23,9616,818
Total assets less current liabilities
24,4386,996
Accruals and deferred income
(1,224)
(1,199)
23,2145,797
Capital and reserves
23,214
5,797
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
D2CONSULTING Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07251040
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
D.N. Robinson - Director
D2CONSULTING Limited0725104031 May 202401 June 2023false28 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was consulting. 072510402023-06-012024-05-31072510402024-05-31072510402023-05-3107251040core:WithinOneYear2024-05-3107251040core:WithinOneYear2023-05-31072510402022-06-012023-05-3107251040countries:UnitedKingdom2023-06-012024-05-3107251040bus:RegisteredOffice2023-06-012024-05-31072510402023-06-0107251040bus:Micro-entities2023-06-012024-05-3107251040bus:FullAccounts2023-06-012024-05-3107251040bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3107251040bus:Director12023-06-012024-05-3107251040bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure