2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12670171 2023-07-01 2024-03-31 12670171 2024-03-31 12670171 2023-06-30 12670171 2022-07-01 2023-06-30 12670171 2023-06-30 12670171 2022-06-30 12670171 bus:Director1 2023-07-01 2024-03-31 12670171 bus:Director2 2023-07-01 2024-03-31 12670171 core:WithinOneYear 2024-03-31 12670171 core:WithinOneYear 2023-06-30 12670171 core:AfterOneYear 2024-03-31 12670171 core:AfterOneYear 2023-06-30 12670171 bus:Micro-entities 2023-07-01 2024-03-31 12670171 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-03-31 12670171 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 12670171 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 12670171 bus:FullAccounts 2023-07-01 2024-03-31
COMPANY REGISTRATION NUMBER: 12670171
Duo2 Consulting Ltd
Unaudited financial statements
31 March 2024
Duo2 Consulting Ltd
Statement of financial position
31 March 2024
31 Mar 24
30 Jun 23
£
£
£
£
Fixed assets
1,067,591
711,905
-----------
---------
Current assets
3,623
18,085
Prepayments and accrued income
5,350
5,060
------
-------
8,973
23,145
Creditors: amounts falling due within one year
( 636,218)
( 318,378)
-----------
---------
Net current liabilities
( 627,245)
( 295,233)
---------
---------
Total assets less current liabilities
440,346
416,672
Creditors: amounts falling due after more than one year
( 390,739)
( 344,700)
Accruals and deferred income
( 3,168)
( 2,239)
---------
---------
46,439
69,733
---------
---------
Capital and reserves
46,439
69,733
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 2 (2023: 2 ).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 12 March 2025 , and are signed on behalf of the board by:
Mrs L J Glasscoe
Miss F N Siddique
Director
Director
Company registration number: 12670171
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Royal Esplanade, Margate, Kent, CT9 5ET, England.