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Company Registration No. 05333812 (England and Wales)
D+Bulla Consultants Limited Unaudited accounts for the year ended 31 January 2024
D+Bulla Consultants Limited Unaudited accounts Contents
Page
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D+Bulla Consultants Limited Company Information for the year ended 31 January 2024
Director
Mr D T Bulla
Company Number
05333812 (England and Wales)
Registered Office
74 Boston Gardens Brentford MIDDX TW8 9LP United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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D+Bulla Consultants Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,917 
46,206 
Current assets
Debtors
1,903 
- 
Cash at bank and in hand
15,374 
15,167 
17,277 
15,167 
Creditors: amounts falling due within one year
(47,020)
(26,094)
Net current liabilities
(29,743)
(10,927)
Total assets less current liabilities
36,174 
35,279 
Creditors: amounts falling due after more than one year
(18,529)
- 
Net assets
17,645 
35,279 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
16,645 
34,279 
Shareholders' funds
17,645 
35,279 
For the year ending 31 January 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 14 October 2024 and were signed on its behalf by
Mr D T Bulla Director Company Registration No. 05333812
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D+Bulla Consultants Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
D+Bulla Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05333812. The registered office is 74 Boston Gardens, Brentford, MIDDX, TW8 9LP, 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.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
46,144 
- 
6,094 
688 
52,926 
Additions
- 
24,710 
- 
1,600 
26,310 
At 31 January 2024
46,144 
24,710 
6,094 
2,288 
79,236 
Depreciation
At 1 February 2023
- 
- 
6,060 
660 
6,720 
Charge for the year
- 
6,177 
12 
410 
6,599 
At 31 January 2024
- 
6,177 
6,072 
1,070 
13,319 
Net book value
At 31 January 2024
46,144 
18,533 
22 
1,218 
65,917 
At 31 January 2023
46,144 
- 
34 
28 
46,206 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,903 
- 
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D+Bulla Consultants Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,294 
- 
Taxes and social security
(28)
1,347 
Loans from directors
39,894 
22,957 
Accruals
1,860 
1,790 
47,020 
26,094 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,529 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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