Registered number
07365495
DOMIRO CONSULTING LIMITED
Accounts
29 February 2024
DOMIRO CONSULTING LIMITED
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
DOMIRO CONSULTING LIMITED
Company Information
Director
L Domiro
Accountants
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
Registered office
C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach
5 Greenwich View Place
London
United Kingdom
E14 9NN
Registered number
07365495
DOMIRO CONSULTING LIMITED
Accountants' Report
Accountants' report to the director of
DOMIRO CONSULTING LIMITED
You consider that the company is exempt from an audit for the year ended 29 February 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Accountancy Partnership
Accountants
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
20 November 2024
DOMIRO CONSULTING LIMITED
Profit and Loss Account
for the year ended 29 February 2024
2024 2023
£ £
Turnover 100 -
Other income 1 1
Cost of raw materials and consumables (337) (2,466)
Gross loss (236) (2,465)
Staff costs (8,342) (90)
Depreciation and other amounts written off assets (164) (205)
Other charges (2,432) (2,674)
Loss before taxation (11,174) (5,434)
Tax - (488)
Loss (11,174) (5,922)
DOMIRO CONSULTING LIMITED
Registered number: 07365495
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 655 818
Current assets 3,332 4,580
Creditors: amounts falling due within one year (15,102) (5,353)
Net current liabilities (11,770) (773)
Total assets less current liabilities (11,115) 45
Accruals and deferred income (14) -
Net (liabilities)/assets (11,129) 45
Capital and reserves (11,129) 45
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, United Kingdom, E14 9NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
L Domiro
Director
Approved by the board on 20 November 2024
DOMIRO CONSULTING LIMITED
Detailed profit and loss account items
for the year ended 29 February 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 100 -
Other income
Interest receivable 1 1
Cost of raw materials and consumables
Purchases 337 2,466
Staff costs
Director's salary 8,342 -
Travel and subsistence - 90
8,342 90
Depreciation and other amounts written off assets
Depreciation 164 205
Other charges
Premises costs:
Use of home 312 312
312 312
General administrative expenses:
Telephone and internet 858 884
Postage - 89
Subscriptions 146 -
Bank charges 106 118
Software 110 -
1,220 1,091
Legal and professional costs:
Accountancy fees 900 736
Advertising and PR - 535
900 1,271
2,432 2,674
DOMIRO CONSULTING LIMITED
Detailed balance sheet items
as at 29 February 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 655 818
Current assets
Other debtors 2,700 2,700
Cash at bank and in hand 632 1,880
3,332 4,580
Creditors: amounts falling due within one year
Bank loans and overdrafts 2,723 -
Other creditors 12,379 5,353
15,102 5,353
Accruals and deferred income
Accruals 14 -
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,130) 44
(11,129) 45
Profit and loss account
Brought forward 44 7,866
Loss (11,174) (5,922)
Dividends - (1,900)
(11,130) 44
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