Company registration number 11150530 (England and Wales)
DT ATTENDANCE CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DT ATTENDANCE CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DT ATTENDANCE CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
33,352
40,484
Creditors: amounts falling due within one year
(33,028)
(40,473)
Net current assets
324
11
Net assets
324
11
Capital and reserves
324
11
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Total aggregated credits to the director during the year were £3,213 (2023; aggregated advances £3,334) and the balance outstanding at the end of the year was £9,773 (2023; £6,560).

The amounts advanced and repaid are aggregated. The loan is unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

DT Attendance Consultancy Limited is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address is:

 

Registered number:    11150530

 

Registered office:        Fields Business Advisors, 91 Birmingham Road, West Bromwich, B70 6PX

 

The financial statements are prepared in sterling which is the functional currency of the company and are rounded to the nearest £1.

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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DT ATTENDANCE CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 November 2024
Mrs D P Thompson
Director
Company registration number 11150530 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMrs Dawn Patricia Thompsonfalsefalse111505302023-04-012024-03-31111505302024-03-31111505302023-03-3111150530core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3111150530core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31111505302022-04-012023-03-3111150530bus:Director12023-04-012024-03-3111150530bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111150530bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111150530bus:Micro-entities2023-04-012024-03-3111150530bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111150530bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP