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DP CONSULTING (DISABILITY EQUALITY
SERVICES) LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024






DP CONSULTING (DISABILITY EQUALITY
SERVICES) LIMITED (REGISTERED NUMBER: 06466067)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DP CONSULTING (DISABILITY EQUALITY
SERVICES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: D Puresh





SECRETARY: M R S Puresh





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 06466067 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

DP CONSULTING (DISABILITY EQUALITY
SERVICES) LIMITED (REGISTERED NUMBER: 06466067)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - 2,207
Tangible assets 6 - 665
- 2,872

CURRENT ASSETS
Cash at bank 3,059 4,796

CREDITORS
Amounts falling due within one year 7 1,895 1,906
NET CURRENT ASSETS 1,164 2,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,164

5,762

CREDITORS
Amounts falling due after more than one
year

8

73,736

73,736
NET LIABILITIES (72,572 ) (67,974 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (72,672 ) (68,074 )
SHAREHOLDERS' FUNDS (72,572 ) (67,974 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DP CONSULTING (DISABILITY EQUALITY
SERVICES) LIMITED (REGISTERED NUMBER: 06466067)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th September 2024 and were signed by:





D Puresh - Director


DP CONSULTING (DISABILITY EQUALITY
SERVICES) LIMITED (REGISTERED NUMBER: 06466067)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

DP Consulting (Disability Equality Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Intangible assets
Patents and licenses are not being amortised as in the opinion of the directors, they have an infinite lifespan.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

DP CONSULTING (DISABILITY EQUALITY
SERVICES) LIMITED (REGISTERED NUMBER: 06466067)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1st April 2023 31,166 2,207 33,373
Impairments (31,166 ) (2,207 ) (33,373 )
At 31st March 2024 - - -
AMORTISATION
At 1st April 2023 31,166 - 31,166
Impairments (31,166 ) - (31,166 )
At 31st March 2024 - - -
NET BOOK VALUE
At 31st March 2024 - - -
At 31st March 2023 - 2,207 2,207

6. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023 7,817 9,367 17,184
Disposals (7,817 ) (9,367 ) (17,184 )
At 31st March 2024 - - -
DEPRECIATION
At 1st April 2023 7,709 8,810 16,519
Eliminated on disposal (7,709 ) (8,810 ) (16,519 )
At 31st March 2024 - - -
NET BOOK VALUE
At 31st March 2024 - - -
At 31st March 2023 108 557 665

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1
Other creditors 1,895 1,905
1,895 1,906

DP CONSULTING (DISABILITY EQUALITY
SERVICES) LIMITED (REGISTERED NUMBER: 06466067)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Directors Current Account 73,736 73,736