DBML CONSULTING LIMITED 13840415 false 2024-02-01 2024-10-31 2024-10-31 The principal activity of the company is IT contracts Digita Accounts Production Advanced 6.30.9574.0 true 13840415 2024-02-01 2024-10-31 13840415 2024-10-31 13840415 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13840415 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 13840415 bus:Micro-entities 2024-02-01 2024-10-31 13840415 bus:AuditExemptWithAccountantsReport 2024-02-01 2024-10-31 13840415 bus:FilletedAccounts 2024-02-01 2024-10-31 13840415 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2024-10-31 13840415 bus:RegisteredOffice 2024-02-01 2024-10-31 13840415 bus:Director1 2024-02-01 2024-10-31 13840415 bus:PrivateLimitedCompanyLtd 2024-02-01 2024-10-31 13840415 countries:England 2024-02-01 2024-10-31 13840415 2023-02-01 2024-01-31 13840415 2024-01-31 13840415 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13840415 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13840415

DBML CONSULTING LIMITED

Unaudited Filleted Financial Statements

for the Period from 1 February 2024 to 31 October 2024

 

DBML CONSULTING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DBML CONSULTING LIMITED

Company Information

Director

Mr Christopher Costin

Registered office

5 Beaumont Road
Purley
Surrey
CR8 2EJ

Accountants

Jon Huntley - AIMS accountants for Business
Certified
61 Brancaster Lane
Purley
Surrey
CR8 1HL

 

DBML CONSULTING LIMITED

(Registration number: 13840415)
Balance Sheet as at 31 October 2024

2024
£

2024
£

Fixed assets

-

461

Current assets

2,620

40,849

Creditors: Amounts falling due within one year

-

(16,586)

Net current assets

2,620

24,263

Total assets less current liabilities

2,620

24,724

Creditors: Amounts falling due after more than one year

-

(144)

Accruals and deferred income

-

(735)

 

2,620

23,845

Capital and reserves

2,620

23,845

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Beaumont Road
Purley
Surrey
CR8 2EJ

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

DBML CONSULTING LIMITED

(Registration number: 13840415)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Christopher Costin
Director