1 February 2023 false No description of principal activity Taxfiler 2024.6 11774308business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117743082023-01-31 117743082023-02-012024-01-31 11774308business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11774308business:FilletedAccounts2023-02-012024-01-31 117743082024-01-31 11774308business:Director12023-02-012024-01-31 11774308business:RegisteredOffice2023-02-012024-01-31 117743082023-01-31 11774308core:WithinOneYear2024-01-31 11774308core:WithinOneYear2023-01-31 11774308core:AfterOneYear2024-01-31 11774308core:AfterOneYear2023-01-31 11774308core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11774308core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11774308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11774308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11774308core:PreviouslyStatedAmount2024-01-31 11774308core:PreviouslyStatedAmount2023-01-31 11774308business:SmallEntities2023-02-012024-01-31 11774308countries:EnglandWales2023-02-012024-01-31 11774308core:FurnitureFittings2023-02-012024-01-31 11774308core:ComputerEquipment2023-02-012024-01-31 11774308core:FurnitureFittings2023-01-31 11774308core:ComputerEquipment2023-01-31 11774308core:FurnitureFittings2024-01-31 11774308core:ComputerEquipment2024-01-31 117743082022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11774308 (England and Wales)
DWC Consulting Services Limited Unaudited accounts for the year ended 31 January 2024
DWC Consulting Services Limited Unaudited accounts Contents
Page
- 2 -
DWC Consulting Services Limited Company Information for the year ended 31 January 2024
Director
David Weaver
Company Number
11774308 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
- 3 -
DWC Consulting Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
905 
2,209 
Current assets
Debtors
21,565 
42,335 
Cash at bank and in hand
38,948 
45,173 
60,513 
87,508 
Creditors: amounts falling due within one year
(30,510)
(40,540)
Net current assets
30,003 
46,968 
Total assets less current liabilities
30,908 
49,177 
Creditors: amounts falling due after more than one year
(24,149)
(32,979)
Provisions for liabilities
Deferred tax
(172)
(420)
Net assets
6,587 
15,778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,586 
15,777 
Shareholders' funds
6,587 
15,778 
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 28 October 2024 and were signed on its behalf by
David Weaver Director Company Registration No. 11774308
- 4 -
DWC Consulting Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DWC Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11774308. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
892 
4,518 
5,410 
Additions
142 
814 
956 
Disposals
- 
(932)
(932)
At 31 January 2024
1,034 
4,400 
5,434 
Depreciation
At 1 February 2023
223 
2,978 
3,201 
Charge for the year
258 
1,070 
1,328 
At 31 January 2024
481 
4,048 
4,529 
Net book value
At 31 January 2024
553 
352 
905 
At 31 January 2023
669 
1,540 
2,209 
- 5 -
DWC Consulting Services Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,465 
17,406 
Other debtors
11,100 
24,929 
21,565 
42,335 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
422 
6,965 
Taxes and social security
26,935 
30,715 
Other creditors
1,039 
686 
Loans from directors
14 
74 
Accruals
2,100 
2,100 
30,510 
40,540 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,149 
32,979 
8
Transactions with related parties
£5,500.00 was receivable from Seventh Wave Corporate Training Ltd, where David Weaver (Director of the company "DWC Consulting Services Limited" ) owns 50% of the shares.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -