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Company Registration No. 7232762 (England and Wales)
DC Sourcing and Management Consultancy Services Ltd Unaudited accounts for the year ended 30 April 2024
DC Sourcing and Management Consultancy Services Ltd Unaudited accounts Contents
Page
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DC Sourcing and Management Consultancy Services Ltd Company Information for the year ended 30 April 2024
Director
David Carroll
Company Number
7232762 (England and Wales)
Registered Office
11 Overbrae Beckenham Kent United Kingdom
Accountants
Elizabeth Butler Treetops Bower Lane Eynesford Kent DA40HN
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DC Sourcing and Management Consultancy Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,082 
44 
Current assets
Cash at bank and in hand
23,970 
42,607 
Creditors: amounts falling due within one year
(5,675)
(3,501)
Net current assets
18,295 
39,106 
Total assets less current liabilities
19,377 
39,150 
Creditors: amounts falling due after more than one year
(137)
- 
Net assets
19,240 
39,150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,140 
39,050 
Shareholders' funds
19,240 
39,150 
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
David Carroll Director Company Registration No. 7232762
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DC Sourcing and Management Consultancy Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DC Sourcing and Management Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 7232762. The registered office is 11 Overbrae, Beckenham, Kent, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
Going concern
Although the Company had no turnover in the period, the Company remains a going concern and has sufficient cash to cover all known liabilities.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,574 
2,922 
4,496 
Additions
- 
1,309 
1,309 
At 30 April 2024
1,574 
4,231 
5,805 
Depreciation
At 1 May 2023
1,530 
2,922 
4,452 
Charge for the year
9 
262 
271 
At 30 April 2024
1,539 
3,184 
4,723 
Net book value
At 30 April 2024
35 
1,047 
1,082 
At 30 April 2023
44 
- 
44 
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DC Sourcing and Management Consultancy Services Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,575 
- 
Loans from directors
3,115 
2,516 
Accruals
985 
985 
5,675 
3,501 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
137 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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