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Registered number: 5427931

DSR IT Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

DSR IT Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
D Rodgers
SECRETARY
D Rodgers
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5427931
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

DSR IT Consultancy Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DSR IT Consultancy Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors338,26126,161
Cash at bank and in hand13,90028,974
52,16155,135
CREDITORS: Amounts falling due within one year428,64321,915
NET CURRENT ASSETS23,51833,220
TOTAL ASSETS LESS CURRENT LIABILITIES23,51833,220
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account23,51633,218
SHAREHOLDERS' FUNDS23,51833,220
For the year ending 30/04/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
D Rodgers
Director

DSR IT Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors15,2769,001
Other debtors5,792-
Directors current account17,19317,160
38,26126,161
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax21,06116,652
VAT6,1923,933
PAYE control1010
Accruals1,3801,320
28,64321,915

DSR IT Consultancy Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22