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DMW Consultancy Services Ltd

Registered Number
13284148
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DMW Consultancy Services Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

White, Darren Mark

Registered Address

38 Torksey Avenue
Saxilby
Lincoln
LN1 2HY

Registered Number

13284148 (England and Wales)
DMW Consultancy Services Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,7682,016
4,7682,016
Current assets
Debtors71,66130,921
Cash at bank and on hand6,7116,324
78,37237,245
Creditors amounts falling due within one year(80,822)(37,826)
Net current assets (liabilities)(2,450)(581)
Total assets less current liabilities2,3181,435
Net assets2,3181,435
Capital and reserves
Called up share capital22
Profit and loss account2,3161,433
Shareholders' funds2,3181,435
The financial statements were approved and authorised for issue by the Director on 28 June 2024, and are signed on its behalf by:
White, Darren Mark
Director
Registered Company No. 13284148
DMW Consultancy Services Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 232,765
Additions3,798
At 31 March 246,563
Depreciation and impairment
At 01 April 23749
Charge for year1,046
At 31 March 241,795
Net book value
At 31 March 244,768
At 31 March 232,016