DBE CONSULTANCY & INVESTMENTS LTD

Company Registration Number:
12434452 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 February 2023

End date: 30 April 2024

DBE CONSULTANCY & INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DBE CONSULTANCY & INVESTMENTS LTD

Company Information

for the Period Ended 30 April 2024




Director: Dean Callow
Registered office: 4
Clews Road
Redditch
England
B98 7ST
Company Registration Number: 12434452 (England and Wales)

DBE CONSULTANCY & INVESTMENTS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 30 April 2024
Dean Callow

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Dean Callow
Status: Director

DBE CONSULTANCY & INVESTMENTS LTD

Balance sheet

As at 30 April 2024


Notes
15 months to
30 Apr 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 212,904
Cash at bank and in hand: 138,361 113,818
Total current assets: 138,361 326,722
Creditors: amounts falling due within one year: 6 ( 70,000 ) ( 182,937 )
Net current assets (liabilities): 68,361 143,785
Total assets less current liabilities: 68,361 143,785
Total net assets (liabilities): 68,361 143,785

The notes form part of these financial statements

DBE CONSULTANCY & INVESTMENTS LTD

Balance sheet continued

As at 30 April 2024


Notes
15 months to
30 Apr 2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 68,161 143,585
Shareholders funds: 68,361 143,785

For the year ending 30 April 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.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Dean Callow
Status: Director

The notes form part of these financial statements

DBE CONSULTANCY & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DBE CONSULTANCY & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    15 months to
    30 Apr 2024

    2023
    Average number of employees during the period 1 1

DBE CONSULTANCY & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DBE CONSULTANCY & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

15 months to
30 Apr 2024
£

2023
£
Dividends paid 70,000 20,000

DBE CONSULTANCY & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

15 months to
30 Apr 2024
£

2023
£
Trade debtors 18,654
Other debtors 194,250
Total 212,904

DBE CONSULTANCY & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note

15 months to
30 Apr 2024
£

2023
£
Trade creditors 160,571
Taxation and social security 1,013
Other creditors 70,000 21,353
Total 70,000 182,937