DERSA CONSULTING LIMITED

Company Registration Number:
14634448 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 02 February 2023

End date: 28 February 2024

DERSA CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DERSA CONSULTING LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Anderson Barcellos
Registered office: 176
Stoneleigh Avenue
Worcester Park
England
KT4 8YA
Company Registration Number: 14634448 (England and Wales)

DERSA CONSULTING LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Provide consultancy service within Wind Power Industry

Directors

The director(s) shown below were appointed to the company during the period
Anderson Barcellos
02 February 2023

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Anderson Barcellos
Status: Director

DERSA CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes
13 months to
28 Feb 2024
£
Gross Profit or (Loss) 112,984
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 89,040 )
Operating Profit or (Loss) 23,944
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 23,944
Tax on Profit ( 4,549 )
Profit or (Loss) for Period 19,395

The notes form part of these financial statements

DERSA CONSULTING LIMITED

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Cash at bank and in hand: 19,395
Total current assets: 19,395
Net current assets (liabilities): 19,395
Total assets less current liabilities: 19,395
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 19,395

The notes form part of these financial statements

DERSA CONSULTING LIMITED

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 19,394
Shareholders funds: 19,395

For the year ending 28 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Anderson Barcellos
Status: Director

The notes form part of these financial statements

DERSA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DERSA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 1

DERSA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No