Acorah Software Products - Accounts Production 16.0.110 false true true 28 February 2023 1 March 2022 false 1 March 2023 27 February 2024 27 February 2024 09448347 Mr D G Hodge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09448347 2023-02-28 09448347 2024-02-27 09448347 2023-03-01 2024-02-27 09448347 frs-core:CurrentFinancialInstruments 2024-02-27 09448347 frs-core:ComputerEquipment 2024-02-27 09448347 frs-core:ComputerEquipment 2023-03-01 2024-02-27 09448347 frs-core:ComputerEquipment 2023-02-28 09448347 frs-core:ShareCapital 2024-02-27 09448347 frs-core:RetainedEarningsAccumulatedLosses 2024-02-27 09448347 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-27 09448347 frs-bus:FilletedAccounts 2023-03-01 2024-02-27 09448347 frs-bus:SmallEntities 2023-03-01 2024-02-27 09448347 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-27 09448347 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-27 09448347 frs-bus:OrdinaryShareClass2 2023-03-01 2024-02-27 09448347 frs-bus:OrdinaryShareClass2 2024-02-27 09448347 frs-bus:OrdinaryShareClass3 2023-03-01 2024-02-27 09448347 frs-bus:OrdinaryShareClass3 2024-02-27 09448347 frs-bus:Director1 2023-03-01 2024-02-27 09448347 frs-countries:EnglandWales 2023-03-01 2024-02-27 09448347 2022-02-28 09448347 2023-02-28 09448347 2022-03-01 2023-02-28 09448347 frs-core:CurrentFinancialInstruments 2023-02-28 09448347 frs-core:ShareCapital 2023-02-28 09448347 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 09448347 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28 09448347 frs-bus:OrdinaryShareClass3 2022-03-01 2023-02-28
Registered number: 09448347
DGH Consulting Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of DGH Consulting Limited for the year ended 27 February 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DGH Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of DGH Consulting Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DGH Consulting Limited and state those matters that we have agreed to state to the director of DGH Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DGH Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that DGH Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DGH Consulting Limited . You consider that DGH Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DGH Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27 November 2024
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Balance Sheet
Registered number: 09448347
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,252 1,608
1,252 1,608
Creditors: Amounts Falling Due Within One Year 5 (4,138 ) (4,113 )
NET CURRENT ASSETS (LIABILITIES) (2,886 ) (2,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,886 ) (2,505 )
NET LIABILITIES (2,886 ) (2,505 )
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account (2,892 ) (2,511 )
SHAREHOLDERS' FUNDS (2,886) (2,505)
For the year ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D G Hodge
Director
27 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DGH Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09448347 . The registered office is 9-11 Stratford Road, Shirley, Solihull, B90 3LU.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 1,199
As at 27 February 2024 1,199
Depreciation
As at 1 March 2023 1,199
As at 27 February 2024 1,199
Net Book Value
As at 27 February 2024 -
As at 1 March 2023 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 312 287
Other creditors 3,826 3,826
4,138 4,113
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
4 Ordinary A shares of £ 1 each 4 4
2 Ordinary B shares of £ 1 each 2 2
6 6
7. Related Party Transactions
The director of the company has loaned the company money which is interest free and repayable on demand. At the end of the year the outstanding amounts totalled £3,566 (2023 - £3,566).
Page 4