Registered number
09774489
DGM Financial Planning Ltd
Unaudited Filleted Accounts
30 September 2024
DGM Financial Planning Ltd
Registered number: 09774489
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 935 1,492
Current assets 50,095 25,877
Prepayments and accrued income 14,003 13,746
64,098 39,623
Creditors: amounts falling due within one year (34,501) (15,728)
Net current assets 29,597 23,895
Total assets less current liabilities 30,532 25,387
Creditors: amounts falling due after more than one year (4,500) (10,500)
Accruals and deferred income (1,380) (1,779)
Net assets 24,652 13,108
Capital and reserves 24,652 13,108
Number Number
Average number of employees 2 2
New loans of £47,857 (2023: £48,707) were made to the directors during the year at an interest rate of 0% ( 2023:0%). £54,328 of these loans ( 2023: £35,170) were repaid leaving a balance due as at the year end of £15,564 (2023: £22,035).
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Hatlex Drive, Hest Bank, Lancaster, Lancashire, England, LA2 6HA.
The directors are 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 directors acknowledge their 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.
Mr D Makin
Director
Approved by the board on 4 February 2025
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