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REGISTERED NUMBER: 09800000 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 20 MARCH 2024

FOR

DS CONSULTING & ASSOCIATES LIMITED

DS CONSULTING & ASSOCIATES LIMITED (REGISTERED NUMBER: 09800000)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 20 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DS CONSULTING & ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 20 MARCH 2024







DIRECTOR: Mr D J Speake



REGISTERED OFFICE: The Tower
Daltongate Busness Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 09800000 (England and Wales)



BANKERS: Arbuthnot Latham
Arbuthnot House
7 Wilson Street
London
EC2M 2SN

DS CONSULTING & ASSOCIATES LIMITED (REGISTERED NUMBER: 09800000)

ABRIDGED BALANCE SHEET
20 MARCH 2024

20.3.24 20.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 2

CURRENT ASSETS
Debtors 1,133,399 1,134,852

CREDITORS
Amounts falling due within one year 513 513
NET CURRENT ASSETS 1,132,886 1,134,339
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,132,888

1,134,341

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 1,132,887 1,134,340
SHAREHOLDERS' FUNDS 1,132,888 1,134,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 20 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 20 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 20 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





Mr D J Speake - Director


DS CONSULTING & ASSOCIATES LIMITED (REGISTERED NUMBER: 09800000)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 20 MARCH 2024

1. STATUTORY INFORMATION

DS Consulting & Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Fixed asset investments
Investments held as fixed assets are stated at cost, together with subsequent capital contributions, less any provisions for impairment in value.

Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the fixed asset investment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 21 March 2023
and 20 March 2024 2
NET BOOK VALUE
At 20 March 2024 2
At 20 March 2023 2

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 20.3.24 20.3.23
value: £    £   
10 A Ordinary 10p 1 1

DS CONSULTING & ASSOCIATES LIMITED (REGISTERED NUMBER: 09800000)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 20 MARCH 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 20 March 2024 and 20 March 2023:

20.3.24 20.3.23
£    £   
Mr D J Speake
Balance outstanding at start of year 1,134,734 1,136,339
Amounts advanced 1,133,155 1,134,734
Amounts repaid (1,134,734 ) (1,136,339 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,133,155 1,134,734

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D J Speake.