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Company Registration No. 13171306 (England and Wales)
DTD CONSULTANCY LTD Unaudited accounts for the year ended 29 February 2024
DTD CONSULTANCY LTD Unaudited accounts Contents
Page
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DTD CONSULTANCY LTD Company Information for the year ended 29 February 2024
Director
Ifeanyi EZENEKWE
Company Number
13171306 (England and Wales)
Registered Office
UNIT 111 8 - 10 GREATOREX STREET LONDON E1 5NF UNITED KINGDOM
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DTD CONSULTANCY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,442 
3,540 
Current assets
Debtors
47,541 
12,624 
Cash at bank and in hand
5,888 
7,201 
53,429 
19,825 
Creditors: amounts falling due within one year
(28,289)
(2,442)
Net current assets
25,140 
17,383 
Net assets
31,582 
20,923 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,581 
20,922 
Shareholders' funds
31,582 
20,923 
For the year ending 29 February 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 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 7 October 2024 and were signed on its behalf by
Ifeanyi EZENEKWE Director Company Registration No. 13171306
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DTD CONSULTANCY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DTD CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13171306. The registered office is UNIT 111 8 - 10 GREATOREX STREET, LONDON, E1 5NF, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
10% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
2,859 
2,138 
4,997 
Additions
4,353 
- 
4,353 
At 29 February 2024
7,212 
2,138 
9,350 
Depreciation
At 1 March 2023
1,029 
428 
1,457 
Charge for the year
1,237 
214 
1,451 
At 29 February 2024
2,266 
642 
2,908 
Net book value
At 29 February 2024
4,946 
1,496 
6,442 
At 28 February 2023
1,830 
1,710 
3,540 
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DTD CONSULTANCY LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,124 
- 
Other debtors
26,417 
12,624 
47,541 
12,624 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22,797 
- 
Taxes and social security
1,820 
1,615 
Other creditors
3,200 
- 
Loans from directors
- 
410 
Accruals
472 
417 
28,289 
2,442 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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