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REGISTERED NUMBER: 05976495 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31 October 2024

for

DB CONSULTANCY LTD

DB CONSULTANCY LTD (REGISTERED NUMBER: 05976495)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DB CONSULTANCY LTD

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs D M Forth





SECRETARY: N Forth





REGISTERED OFFICE: C/o Garo & Co
27 Daventry Street
London
NW1 6DT





REGISTERED NUMBER: 05976495 (England and Wales)





ACCOUNTANTS: Garo & Co UK LLP
Chartered Certified Accountants
27 Daventry Street
London
NW1 6TD

DB CONSULTANCY LTD (REGISTERED NUMBER: 05976495)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 502

CURRENT ASSETS
Debtors 11 1,232
Cash at bank 652 585
663 1,817
CREDITORS
Amounts falling due within one year 5,076 4,721
NET CURRENT LIABILITIES (4,413 ) (2,904 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,412

)

(2,402

)

PROVISIONS FOR LIABILITIES - 100
NET LIABILITIES (4,412 ) (2,502 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,414 ) (2,504 )
SHAREHOLDERS' FUNDS (4,412 ) (2,502 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DB CONSULTANCY LTD (REGISTERED NUMBER: 05976495)

Abridged Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





Mrs D M Forth - Director


DB CONSULTANCY LTD (REGISTERED NUMBER: 05976495)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

DB Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company meets its day to day working capital requirements through funds made available by the director. It is the director's intention to continue financing the company for a period no less than 12 months from the date of signing these financial statements.

Having taken the above into account, the director believes that the financial statements have been prepared appropriately on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DB CONSULTANCY LTD (REGISTERED NUMBER: 05976495)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 2,006
DEPRECIATION
At 1 November 2023 1,504
Charge for year 501
At 31 October 2024 2,005
NET BOOK VALUE
At 31 October 2024 1
At 31 October 2023 502