Liz Dalby Consulting Ltd Filleted Accounts Cover
Liz Dalby Consulting Ltd
Company No. 11808977
Information for Filing with The Registrar
29 February 2024
Liz Dalby Consulting Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was recruitment consultants .
Director
The Director who served at any time during the year was as follows:
E. Dalby
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E. Dalby
Director
19 September 2024
Liz Dalby Consulting Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11808977
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
90,58382,030
90,58382,030
Creditors: Amount falling due within one year
4
(11,682)
(7,482)
Net current assets
78,90174,548
Total assets less current liabilities
78,90174,548
Net assets
78,90174,548
Capital and reserves
Called up share capital
22
Profit and loss account
6
78,89974,546
Total equity
78,90174,548
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 September 2024 and signed on its behalf by:
E. Dalby
Director
19 September 2024
Liz Dalby Consulting Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Liz Dalby Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11808977
Its registered office is:
1 The Courtyard
Chalvington
East Sussex
BN27 3TD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,021
6,713
Loans from directors
9,16118
Accruals and deferred income
1,500751
11,6827,482
5
Share Capital
Odinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
-
1,925
-
1,925
Dividends by type:
Equity dividends
-1,925
-
1,925
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