Registered number
07216551
DMJS Consulting Limited
Filleted Accounts
30 April 2024
DMJS Consulting Limited
Registered number: 07216551
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 42,243 52,623
Current assets 147,335 128,033
Creditors: amounts falling due within one year (61,250) (52,412)
Net current assets 86,085 75,621
Total assets less current liabilities 128,328 128,244
Creditors: amounts falling due after more than one year (35,812) (49,914)
Accruals and deferred income (1,320) (1,260)
Net assets 91,196 77,070
Capital and reserves 91,196 77,070
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Stafford Road, Wallington, Surrey, SM6 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M J Stocks
Director
Approved by the board on 2 January 2025
DMJS Consulting Limited 07216551 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 D M J Stocks No description of principal activity 07216551 2022-05-01 2023-04-30 07216551 core:WithinOneYear 2023-04-30 07216551 core:AfterOneYear 2023-04-30 07216551 2023-05-01 2024-04-30 07216551 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07216551 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07216551 countries:England 2023-05-01 2024-04-30 07216551 bus:Director40 2023-05-01 2024-04-30 07216551 bus:Micro-entities 2023-05-01 2024-04-30 07216551 bus:FilletedAccounts 2023-05-01 2024-04-30 07216551 2024-04-30 07216551 core:WithinOneYear 2024-04-30 07216551 core:AfterOneYear 2024-04-30 07216551 2023-04-30 iso4217:GBP xbrli:pure