6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC504292 2023-04-01 2024-03-31 SC504292 2024-03-31 SC504292 2023-03-31 SC504292 2022-04-01 2023-03-31 SC504292 2023-03-31 SC504292 2022-03-31 SC504292 bus:Director1 2023-04-01 2024-03-31 SC504292 core:WithinOneYear 2024-03-31 SC504292 core:WithinOneYear 2023-03-31 SC504292 core:AfterOneYear 2024-03-31 SC504292 core:AfterOneYear 2023-03-31 SC504292 bus:Micro-entities 2023-04-01 2024-03-31 SC504292 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC504292 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC504292 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC504292 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC504292
DFS Financial Consultancy Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
DFS Financial Consultancy Ltd.
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
808,850
869,174
---------
---------
Current assets
86,871
110,756
Prepayments and accrued income
2,287
2,111
--------
---------
89,158
112,867
Creditors: amounts falling due within one year
44,520
111,398
---------
---------
Net current assets
44,638
1,469
---------
---------
Total assets less current liabilities
853,488
870,643
Creditors: amounts falling due after more than one year
762,552
775,862
Accruals and deferred income
21,932
12,446
---------
---------
69,004
82,335
---------
---------
Capital and reserves
69,004
82,335
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Director's advances, credits and guarantees
No advances, credits or guarantees between the company and the director were made which require to be disclosed under FRS 105.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2024 , and are signed on behalf of the board by:
Mr A McRobbie
Director
Company registration number: SC504292
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3C Kinnoull House, Friarton Road, Perth, Perthshire, PH2 8DF.