DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Company Registration Number:
10454218 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Company Information

for the Period Ended 31 March 2025




Director: YVONNE QUSKLAY MITCHELL
Registered office: 32
Charmouth Court
St. Albans
England
AL1 4SJ
Company Registration Number: 10454218 (England and Wales)

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Directors' Report Period Ended 31 March 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
YVONNE QUSKLAY MITCHELL

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: YVONNE QUSKLAY MITCHELL
Status: Director

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 4,537 5,716
Distribution Costs ( 2,488 ) ( 4,464 )
Administrative Expenses ( 4,128 ) ( 5,973 )
Operating Profit or (Loss) ( 2,079 ) ( 4,721 )
Profit or (Loss) Before Tax ( 2,079 ) ( 4,721 )
Profit or (Loss) for Period ( 2,079 ) ( 4,721 )

The notes form part of these financial statements

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 7,259 14,266
Cash at bank and in hand: 131 3
Total current assets: 7,390 14,269
Creditors: amounts falling due within one year: ( 12,622 ) ( 18,989 )
Net current assets (liabilities): ( 5,232 ) ( 4,720 )
Total assets less current liabilities: ( 5,232 ) ( 4,720 )
Provision for liabilities: ( 1,567 )
Total net assets (liabilities): ( 6,799 ) ( 4,720 )

The notes form part of these financial statements

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,800 ) ( 4,721 )
Shareholders funds: ( 6,799 ) ( 4,720 )

For the year ending 31 March 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 12 April 2025
And Signed On Behalf Of The Board By:

Name: YVONNE QUSKLAY MITCHELL
Status: Director

The notes form part of these financial statements

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DOUGLAS ANGUS CONSULTANCY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No