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
DWC Consulting Services Limited
Company Information
for the year ended 31 January 2024
Company Number
11774308 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
DWC Consulting Services Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
38,948
45,173
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
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
DWC Consulting Services Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
1,034
4,400
5,434
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
At 31 January 2024
553
352
905
At 31 January 2023
669
1,540
2,209
DWC Consulting Services Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
10,465
17,406
Other debtors
11,100
24,929
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,935
30,715
Loans from directors
14
74
7
Creditors: amounts falling due after more than one year
2024
2023
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).