2023-07-012024-06-302024-06-30false14201232DR J BERRY CONSULTING SERVICES LTD2024-11-1170210iso4217:GBPxbrli:pure142012322023-07-01142012322024-06-30142012322023-07-012024-06-30142012322022-06-28142012322023-06-30142012322022-06-282023-06-3014201232bus:SmallEntities2023-07-012024-06-3014201232bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014201232bus:AbridgedAccounts2023-07-012024-06-3014201232bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014201232core:WithinOneYear2024-06-3014201232core:AfterOneYear2024-06-3014201232core:WithinOneYear2023-06-3014201232core:AfterOneYear2023-06-3014201232core:ShareCapital2024-06-3014201232core:SharePremium2024-06-3014201232core:RevaluationReserve2024-06-3014201232core:OtherReservesSubtotal2024-06-3014201232core:RetainedEarningsAccumulatedLosses2024-06-3014201232core:ShareCapital2023-06-3014201232core:SharePremium2023-06-3014201232core:RevaluationReserve2023-06-3014201232core:OtherReservesSubtotal2023-06-3014201232core:RetainedEarningsAccumulatedLosses2023-06-3014201232core:LandBuildings2024-06-3014201232core:PlantMachinery2024-06-3014201232core:Vehicles2024-06-3014201232core:FurnitureFittings2024-06-3014201232core:OfficeEquipment2024-06-3014201232core:NetGoodwill2024-06-3014201232core:IntangibleAssetsOtherThanGoodwill2024-06-3014201232core:ListedExchangeTraded2024-06-3014201232core:UnlistedNon-exchangeTraded2024-06-3014201232core:LandBuildings2023-06-3014201232core:PlantMachinery2023-06-3014201232core:Vehicles2023-06-3014201232core:FurnitureFittings2023-06-3014201232core:OfficeEquipment2023-06-3014201232core:NetGoodwill2023-06-3014201232core:IntangibleAssetsOtherThanGoodwill2023-06-3014201232core:ListedExchangeTraded2023-06-3014201232core:UnlistedNon-exchangeTraded2023-06-3014201232core:LandBuildings2023-07-012024-06-3014201232core:PlantMachinery2023-07-012024-06-3014201232core:Vehicles2023-07-012024-06-3014201232core:FurnitureFittings2023-07-012024-06-3014201232core:OfficeEquipment2023-07-012024-06-3014201232core:NetGoodwill2023-07-012024-06-3014201232core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014201232core:ListedExchangeTraded2023-07-012024-06-3014201232core:UnlistedNon-exchangeTraded2023-07-012024-06-3014201232core:MoreThanFiveYears2023-07-012024-06-3014201232core:Non-currentFinancialInstruments2024-06-3014201232core:Non-currentFinancialInstruments2023-06-3014201232dpl:CostSales2023-07-012024-06-3014201232dpl:DistributionCosts2023-07-012024-06-3014201232core:LandBuildings2023-07-012024-06-3014201232core:PlantMachinery2023-07-012024-06-3014201232core:Vehicles2023-07-012024-06-3014201232core:FurnitureFittings2023-07-012024-06-3014201232core:OfficeEquipment2023-07-012024-06-3014201232dpl:AdministrativeExpenses2023-07-012024-06-3014201232core:NetGoodwill2023-07-012024-06-3014201232core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014201232dpl:GroupUndertakings2023-07-012024-06-3014201232dpl:ParticipatingInterests2023-07-012024-06-3014201232dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3014201232core:ListedExchangeTraded2023-07-012024-06-3014201232dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3014201232core:UnlistedNon-exchangeTraded2023-07-012024-06-3014201232dpl:CostSales2022-06-282023-06-3014201232dpl:DistributionCosts2022-06-282023-06-3014201232core:LandBuildings2022-06-282023-06-3014201232core:PlantMachinery2022-06-282023-06-3014201232core:Vehicles2022-06-282023-06-3014201232core:FurnitureFittings2022-06-282023-06-3014201232core:OfficeEquipment2022-06-282023-06-3014201232dpl:AdministrativeExpenses2022-06-282023-06-3014201232core:NetGoodwill2022-06-282023-06-3014201232core:IntangibleAssetsOtherThanGoodwill2022-06-282023-06-3014201232dpl:GroupUndertakings2022-06-282023-06-3014201232dpl:ParticipatingInterests2022-06-282023-06-3014201232dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-282023-06-3014201232core:ListedExchangeTraded2022-06-282023-06-3014201232dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-282023-06-3014201232core:UnlistedNon-exchangeTraded2022-06-282023-06-3014201232core:NetGoodwill2024-06-3014201232core:IntangibleAssetsOtherThanGoodwill2024-06-3014201232core:LandBuildings2024-06-3014201232core:PlantMachinery2024-06-3014201232core:Vehicles2024-06-3014201232core:FurnitureFittings2024-06-3014201232core:OfficeEquipment2024-06-3014201232core:AfterOneYear2024-06-3014201232core:WithinOneYear2024-06-3014201232core:ListedExchangeTraded2024-06-3014201232core:UnlistedNon-exchangeTraded2024-06-3014201232core:ShareCapital2024-06-3014201232core:SharePremium2024-06-3014201232core:RevaluationReserve2024-06-3014201232core:OtherReservesSubtotal2024-06-3014201232core:RetainedEarningsAccumulatedLosses2024-06-3014201232core:NetGoodwill2023-06-3014201232core:IntangibleAssetsOtherThanGoodwill2023-06-3014201232core:LandBuildings2023-06-3014201232core:PlantMachinery2023-06-3014201232core:Vehicles2023-06-3014201232core:FurnitureFittings2023-06-3014201232core:OfficeEquipment2023-06-3014201232core:AfterOneYear2023-06-3014201232core:WithinOneYear2023-06-3014201232core:ListedExchangeTraded2023-06-3014201232core:UnlistedNon-exchangeTraded2023-06-3014201232core:ShareCapital2023-06-3014201232core:SharePremium2023-06-3014201232core:RevaluationReserve2023-06-3014201232core:OtherReservesSubtotal2023-06-3014201232core:RetainedEarningsAccumulatedLosses2023-06-3014201232core:NetGoodwill2022-06-2814201232core:IntangibleAssetsOtherThanGoodwill2022-06-2814201232core:LandBuildings2022-06-2814201232core:PlantMachinery2022-06-2814201232core:Vehicles2022-06-2814201232core:FurnitureFittings2022-06-2814201232core:OfficeEquipment2022-06-2814201232core:AfterOneYear2022-06-2814201232core:WithinOneYear2022-06-2814201232core:ListedExchangeTraded2022-06-2814201232core:UnlistedNon-exchangeTraded2022-06-2814201232core:ShareCapital2022-06-2814201232core:SharePremium2022-06-2814201232core:RevaluationReserve2022-06-2814201232core:OtherReservesSubtotal2022-06-2814201232core:RetainedEarningsAccumulatedLosses2022-06-2814201232core:AfterOneYear2023-07-012024-06-3014201232core:WithinOneYear2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014201232core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014201232core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014201232core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014201232core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014201232core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014201232core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014201232core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014201232core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014201232core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014201232core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3014201232core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3014201232core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3014201232core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3014201232core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3014201232core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3014201232core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3014201232core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3014201232core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3014201232bus:Director12023-07-012024-06-30

DR J BERRY CONSULTING SERVICES LTD

Registered Number
14201232
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

DR J BERRY CONSULTING SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

BERRY, Joanna Samantha, Dr

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14201232 (England and Wales)
DR J BERRY CONSULTING SERVICES LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-1
Cash at bank and on hand3041,664
3041,665
Creditors amounts falling due within one year(511)(815)
Net current assets (liabilities)(207)850
Total assets less current liabilities(207)850
Net assets(207)850
Capital and reserves
Called up share capital11
Profit and loss account(208)849
Shareholders' funds(207)850
The financial statements were approved and authorised for issue by the Director on 11 November 2024, and are signed on its behalf by:
BERRY, Joanna Samantha, Dr
Director
Registered Company No. 14201232
DR J BERRY CONSULTING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00