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Company No: 11651366 (England and Wales)

DRHM CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

DRHM CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

DRHM CONSULTING LTD

BALANCE SHEET

As at 30 September 2024
DRHM CONSULTING LTD

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 1,229 1,861
Current assets 11,786 10,000
Prepayments and accrued income 257 257
Creditors: amounts falling due within one year ( 11,268) ( 9,269)
Net current assets 775 988
Total assets less current liabilities 2,004 2,849
Accruals and deferred income ( 1,663) ( 2,642)
Net assets 341 207
Capital and reserves 341 207

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of DRHM Consulting Ltd (registered number: 11651366) were approved and authorised for issue by the director on 20 January 2025 and were signed on its behalf by:

H C Morris
Director
DRHM CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
DRHM CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the balance owed to the director was £2,107. During the year, £33,669 was advanced to the director, and £35,615 was repaid by the director. At 30 September 2024, the balance owed to the director was £4,053.

At 1 October 2022, the balance owed to the director was £12,079. During the year, £50,784 was advanced to the director, and £40,812 was repaid by the director. At 30 September 2023, the balance owed to the director was £2,107.