DSG Consultancy Services Limited |
Registered Number:06123668 |
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2024
DSG Consultancy Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
DSG Consultancy Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
3,060
-
2
12,320
13,044
3
16,104
12,320
Trade and other receivables |
1,840
12,480
4
23,619
Cash and cash equivalents |
73,045
85,525
25,459
Trade and other payables: amounts falling due within one |
year |
(689)
(23,134)
5
24,770
62,391
Net current assets
Total assets less current liabilities |
78,495
37,090
78,495
Net assets
37,090
10
10
1,377
727
6
77,108
36,353
78,495
37,090
Shareholders' funds
For the year ended 28 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Sharon Gartland Director |
These financial statements were approved and authorised for issue by the Board on 26 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2024
DSG Consultancy Services Limited
Notes to the Financial Statements
Statutory Information
DSG Consultancy Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06123668. |
Principal place of business: |
17a Tekels Avenue
Camberley
Surrey
GU15 2LA
c/o ACS Accounting
Market House
19-21 Market Place
Wokingham
RG40 1AP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, 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: |
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For the year ended 28 February 2024
DSG Consultancy Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
1,073
3,825
(1,073)
3,825
Provision for depreciation and impairment |
1,073
Charge for year
765
(1,073)
765
3,060
-
3. Investments held as fixed assets |
12,727
12,727
651
651
13,378
13,378
Provision for amortisation and impairment |
334
334
334
334
13,044
13,044
12,393
12,393
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For the year ended 28 February 2024
DSG Consultancy Services Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
12,480
-
-
1,840
1,840
12,480
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
13,638
-
9,496
689
23,134
689
Revaluation reserve at 01 March 2023 |
727
Investments written off/revalued |
650
1,377
Revaluation reserve at 28 February 2024 |
7. Average number of persons employed |
During the year the average number of employees was 0
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