1 August 2023 v2025.8.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP062630902023-08-012024-12-31062630902024-12-31062630902023-07-3106263090core:WithinOneYear2024-12-3106263090core:WithinOneYear2023-07-3106263090bus:RegisteredOffice2023-08-012024-12-31062630902022-08-012023-07-3106263090bus:Director12023-08-012024-12-310626309012023-08-012024-12-3106263090countries:EnglandWales2023-08-012024-12-3106263090bus:AuditExemptWithAccountantsReport2023-08-012024-12-3106263090bus:PrivateLimitedCompanyLtd2023-08-012024-12-3106263090bus:Micro-entities2023-08-012024-12-3106263090bus:FullAccounts2023-08-012024-12-31
Company registration number:
06263090
Dukeries Consulting Limited
Unaudited Filleted Financial Statements for the period ended
31 December 2024
Dukeries Consulting Limited
Statement of Financial Position
31 December 2024
31 Dec 202431 Jul 2023
££
Fixed assets -  
2,133
 
   
Current assets
17,510
 
42,172
 
Prepayments and accrued income -  
4,328
 
Creditors: amounts falling due within one year
(6,323
)
(14,251
)
Net current assets
11,187
 
32,249
 
Total assets less current liabilities
11,187
 
34,382
 
Accruals and deferred income
(1,727
)
(1,230
)
Net assets
9,460
 
33,152
 
   
Capital and reserves
9,460
 
33,152
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
69 Chatsworth Drive
,
Mansfield
,
Nottinghamshire
,
NG18 4QU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2
).

3 Director's advances, credit and guarantees

Mr W Tasker
Balance brought forward £189
Advances/(credits) to the director £(19)
Balance outstanding £170
For the period ending
31 December 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 February 2025
, and are signed on behalf of the board by:
Mr W Tasker
Director
Company registration number:
06263090