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Draft
DS Management Consulting Limited
Registered Number:11238787
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
DS Management Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
11238787
As at 31 March 2024
DS Management Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,848
2,464
2
1,848
2,464
Current assets
Trade and other receivables
4,185
4,000
3
5,923
Cash and cash equivalents
1,784
5,784
10,108
Trade and other payables: amounts falling due
within one year
(11,447)
(6,623)
4
(1,339)
(839)
Net current liabilities
Total assets less current liabilities
1,009
1,125
1,009
Net assets
1,125
Capital and reserves
Called up share capital
100
100
Retained earnings
909
1,025
1,009
1,125
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Steele Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
The notes form part of these financial statements
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4
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For the year ended 31 March 2024
DS Management Consulting Limited
Notes to the Financial Statements
Statutory Information
DS Management Consulting Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11238787.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
9,778
At 31 March 2024
9,778
Provision for depreciation and impairmen
t
At 01 April 2023
7,314
Charge for year
616
At 31 March 2024
7,930
At 31 March 2024
Net book value
1,848
At 31 March 2023
2,464
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5
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For the year ended 31 March 2024
DS Management Consulting Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,000
-
Other debtors
-
4,185
4,185
4,000
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
300
Taxation and social security
1,221
11,147
Other creditors
5,402
-
6,623
11,447
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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