DUX CONSULTING LTD

Company Registration Number:
08343807 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DUX CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

DUX CONSULTING LTD

Company Information

for the Period Ended 31 January 2025




Director: Jean Billingsley
Registered office: 17
Woodpecker Close
Sandbach
Cheshire
England
CW11 3JU
Company Registration Number: 08343807 (England and Wales)

DUX CONSULTING LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activities during the period were training and consulting services.

Political and charitable donations

The company's charitable donations during the period amounted to £3,500. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Jean Billingsley

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Jean Billingsley
Status: Director

DUX CONSULTING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 166 333
Total fixed assets: 166 333
Current assets
Debtors: 2,090 3,698
Cash at bank and in hand: 8,457 6,319
Total current assets: 10,547 10,017
Creditors: amounts falling due within one year: ( 2,794 ) ( 4,515 )
Net current assets (liabilities): 7,753 5,502
Total assets less current liabilities: 7,919 5,835
Provision for liabilities: ( 7,676 ) ( 5,720 )
Total net assets (liabilities): 243 115

The notes form part of these financial statements

DUX CONSULTING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 242 114
Shareholders funds: 243 115

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 February 2025
And Signed On Behalf Of The Board By:

Name: Jean Billingsley
Status: Director

The notes form part of these financial statements

DUX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated in order to write off each asset over its useful life. IT equipment and furniture and fixtures are depreciated on a straight line basis over three years, or full book value of any items written off before three years.

DUX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DUX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

DUX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 29,000 25,000

DUX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 333
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 333
Depreciation
At 01 February 2024 -
Charge for year 167
On disposals -
Other adjustments -
At 31 January 2025 167
Net book value
At 31 January 2025 166
At 31 January 2024 333