2 2 DKM (Restharrow) Consulting Ltd 12527023 false 2023-04-01 2024-09-30 2024-09-30 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12527023 2023-04-01 2024-09-30 12527023 2024-09-30 12527023 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12527023 bus:Micro-entities 2023-04-01 2024-09-30 12527023 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 12527023 bus:FilletedAccounts 2023-04-01 2024-09-30 12527023 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 12527023 bus:RegisteredOffice 2023-04-01 2024-09-30 12527023 bus:Director1 2023-04-01 2024-09-30 12527023 bus:Director2 2023-04-01 2024-09-30 12527023 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 12527023 bus:Agent1 2023-04-01 2024-09-30 12527023 countries:EnglandWales 2023-04-01 2024-09-30 12527023 2022-04-01 2023-03-31 12527023 2023-03-31 12527023 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 12527023

DKM (Restharrow) Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 September 2024

 

DKM (Restharrow) Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

DKM (Restharrow) Consulting Ltd

Company Information

Directors

Mr Daniel Mahony

Mrs Karen Denise Mahony

Registered office

Restharrow House
Woodlands
Bramdean
Hampshire
SO24 0JJ

Registered number

12527023

Accountants

Ripe LLP
Chartered Accountants9A Burroughs Gardens
London
NW4 4AU

 

DKM (Restharrow) Consulting Ltd

(Registration number: 12527023)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

26,941

26,777

Creditors: Amounts falling due within one year

(1,837)

(1,836)

Total assets less current liabilities

25,104

24,941

Accruals and deferred income

(1,000)

(500)

 

24,104

24,441

Capital and reserves

24,104

24,441

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

Mr Daniel Mahony
Director

Mrs Karen Denise Mahony
Director

 
 

DKM (Restharrow) Consulting Ltd

(Registration number: 12527023)
Balance Sheet as at 30 September 2024

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Restharrow House
Woodlands
Bramdean
Hampshire
SO24 0JJ

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).