Registered number
12718413
DB Educational Consultant Ltd
Filleted Accounts
31 July 2024
DB Educational Consultant Ltd
Registered number: 12718413
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 530 1,060
Current assets
Debtors 4 34 (30)
Cash at bank and in hand 3,632 5,102
3,666 5,072
Creditors: amounts falling due within one year 5 (19,305) (13,389)
Net current liabilities (15,639) (8,317)
Net liabilities (15,109) (7,257)
Capital and reserves
Called up share capital 105 105
Profit and loss account (15,214) (7,362)
Shareholders' funds (15,109) (7,257)
The director is 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 director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Blackburn
Director
Approved by the board on 27 November 2024
DB Educational Consultant Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 2,120
At 31 July 2024 2,120
Depreciation
At 1 August 2023 1,060
Charge for the year 530
At 31 July 2024 1,590
Net book value
At 31 July 2024 530
At 31 July 2023 1,060
4 Debtors 2024 2023
£ £
Other debtors 34 (30)
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 675 860
Taxation and social security costs 10,930 12,529
Other creditors 7,700 -
19,305 13,389
6 Other information
DB Educational Consultant Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 Low Ash Grove
Wrose
BD18 1JL
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