Registered number
05535537
DG Antifraud Consultants Ltd
Filleted Accounts
31 August 2024
DG Antifraud Consultants Ltd
Registered number: 05535537
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 698 872
Current assets
Cash at bank and in hand 6,694 3,734
Creditors: amounts falling due within one year 4 (4,019) (4,397)
Net current assets/(liabilities) 2,675 (663)
Net assets 3,373 209
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,371 207
Shareholders' funds 3,373 209
The directors are 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 directors acknowledge their 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 Graves
Director
Approved by the board on 20 March 2025
DG Antifraud Consultants Ltd
Notes to the Accounts
for the year ended 31 August 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 income from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against future taxable profits. Current tax liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 4,935
At 31 August 2024 4,935
Depreciation
At 1 September 2023 4,063
Charge for the year 174
At 31 August 2024 4,237
Net book value
At 31 August 2024 698
At 31 August 2023 872
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,017 382
Other creditors 3,002 4,015
4,019 4,397
5 Other information
DG Antifraud Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 Hutton Road
Kineton
Warwick
CV35 0FE
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