D.A.G CONSULTANCY LIMITED

Company Registration Number:
06217600 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

D.A.G CONSULTANCY LIMITED

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

D.A.G CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Debbie Graham
Peter Dipple
Secretary: Peter Dipple
Registered office: 8
Merryweather Close
Dartford
DA1 1UG
Company Registration Number: 06217600 (England and Wales)

D.A.G CONSULTANCY LIMITED

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

Principal Activities

Heath Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Debbie Graham
Peter Dipple

Secretary
Peter Dipple

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: Peter Dipple
Status: Director

D.A.G CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 2,238 34,500
Gross Profit or (Loss) 2,238 34,500
Administrative Expenses 2,527 8,203
Operating Profit or (Loss) 4,765 42,703
Profit or (Loss) Before Tax 4,765 42,703
Tax on Profit ( 1,191 ) ( 10,676 )
Profit or (Loss) for Period 3,574 32,027

The notes form part of these financial statements

D.A.G CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 59,481 85,392
Total current assets: 59,481 85,392
Net current assets (liabilities): 59,481 85,392
Total assets less current liabilities: 59,481 85,392
Accruals and deferred income: ( 1,191 ) ( 10,676 )
Total net assets (liabilities): 58,290 74,716

The notes form part of these financial statements

D.A.G CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 58,190 74,616
Shareholders funds: 58,290 74,716

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.

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 13 April 2025
And Signed On Behalf Of The Board By:

Name: Peter Dipple
Status: Director

The notes form part of these financial statements

D.A.G CONSULTANCY LIMITED

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

D.A.G CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

D.A.G CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No