DCS Training Development & Exercising Consultancy Ltd Filleted Accounts Cover
DCS Training Development & Exercising Consultancy Ltd
Company No. 09113578
Unaudited Accounts
30 June 2024
DCS Training Development & Exercising Consultancy Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
09113578
2024
2023
£
£
Fixed assets
2,4553,273
Current assets
82,07199,989
Creditors: Amounts falling due within one year
(40)
(40)
Net current assets
82,03199,949
Total assets less current liabilities
84,486103,222
Accruals and deferred income
(661)
(661)
83,825102,561
Capital and reserves
83,825
102,561
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
DCS Training Development & Exercising Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09113578
Its registered office is:
26 Ledge Ley
Cheadle Hulme
Cheadle
Cheshire
SK8 6SQ
For the year ended 30 June 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.
The accounts were approved by the board of directors on 11 November 2024 and signed on its behalf by:
D. Settle - Director
DCS Training Development & Exercising Consultancy Ltd0911357830 June 202401 July 2023false11 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was training and consultancy. 091135782023-07-012024-06-30091135782024-06-30091135782023-06-3009113578core:WithinOneYear2024-06-3009113578core:WithinOneYear2023-06-30091135782022-07-012023-06-3009113578countries:UnitedKingdom2023-07-012024-06-3009113578bus:RegisteredOffice2023-07-012024-06-30091135782023-07-0109113578bus:Micro-entities2023-07-012024-06-3009113578bus:FullAccounts2023-07-012024-06-3009113578bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009113578bus:Director12023-07-012024-06-3009113578bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure