Company Registration Number 08265706 (England and Wales)
DMR CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
DMR CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
205
241
Current assets
31,950
31,516
Creditors: amounts falling due within one year
(8,023)
(10,170)
Net current assets
23,927
21,346
Total assets less current liabilities
24,132
21,587
Net assets
24,132
21,587
Capital and reserves
24,132
21,587
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
DMR Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Crow Hill North, Alkrington, Middleton, Manchester, M24 1FB.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DMR CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 April 2025
Mr D M Redfearn
Director
Company registration number 08265706 (England and Wales)
DMR CONSULTANCY LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
2024
2023
£
£
Administrative expenses
Wages and salaries
860
1,020
Directors' remuneration
12,570
12,576
Directors' social security costs
479
688
Directors' contribution on other schemes - non money purchase
1,500
-
Use of home
312
312
Travelling expenses
4,421
4,433
Legal and professional fees
1,342
654
Bank charges
96
96
Printing and stationery
230
245
Telephone
105
405
Sundry expenses
391
360
Depreciation
36
42
22,342
20,831