Registered number
03110061
Direct Consultancy Services Limited
Unaudited Filleted Accounts
31 October 2024
Direct Consultancy Services Limited
Registered number: 03110061
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets - 2,038
Current assets 66,619 30,714
Prepayments and accrued income 19,800 -
86,419 30,714
Creditors: amounts falling due within one year (48,271) (28,955)
Net current assets 38,148 1,759
Total assets less current liabilities 38,148 3,797
Accruals and deferred income (1,550) (3,350)
Net assets 36,598 447
Capital and reserves 36,598 447
Number Number
Average number of employees 1 1
During the previous year the company made a loan of £12,194 to one of the directors which was fully repaid during the current year. The loan was interest free and shown on an aggregated basis.
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Lowe Henwood Limited, The Lodge, 149 Mannamead Road, Plymouth, PL3 5NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Passmore
Director
Approved by the board on 15 November 2024
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