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Company registration number: 15331607
Duncan Consulting Ltd
Unaudited filleted financial statements
31 December 2024
Duncan Consulting Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Duncan Consulting Ltd
Directors and other information
Directors Mr Duncan Carragher
Company number 15331607
Registered office Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Est
Ipswich
Suffolk
IP2 0UG
Business address 7 Bramblewood
Ipswich
Suffolk
IP8 3RS
Accountant Simon Emmerson
Deeks & King Accountants
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Est
Ipswich, Suffolk
IP2 0UG
Bankers Royal Bank of Scotland
Duncan Consulting Ltd
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Duncan Consulting Ltd
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson
Deeks & King Accountants
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Est
Ipswich, Suffolk
IP2 0UG
25 April 2025
Duncan Consulting Ltd
Statement of financial position
31 December 2024
2024
Note £ £
Current assets
Cash at bank and in hand 47,372
_______
47,372
Creditors: amounts falling due
within one year 5 ( 28,597)
_______
Net current assets 18,775
_______
Total assets less current liabilities 18,775
_______
Net assets 18,775
_______
Capital and reserves
Called up share capital 1
Profit and loss account 18,774
_______
Shareholders funds 18,775
_______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Mr Duncan Carragher
Director
Company registration number: 15331607
Duncan Consulting Ltd
Statement of changes in equity
Year ended 31 December 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 January 2024 - - -
Profit for the year 75,774 75,774
_______ _______ _______
Total comprehensive income for the year - 75,774 75,774
Issue of shares 1 1
Dividends paid and payable ( 57,000) ( 57,000)
_______ _______ _______
Total investments by and distributions to owners 1 ( 57,000) ( 56,999)
_______ _______ _______
At 31 December 2024 1 18,774 18,775
_______ _______ _______
Duncan Consulting Ltd
Notes to the financial statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in . The address of the registered office is Duncan Consulting Ltd, Unit 2 The Rutherford Centre, Dunlop Road, Hadleigh Road Ind Est, Ipswich, Suffolk, IP2 0UG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
5. Creditors: amounts falling due within one year
2024
£
Corporation tax 22,218
Social security and other taxes 5,240
Other creditors 1,139
_______
28,597
_______
6. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Duncan Carragher - 1,001 ( 1,340) ( 339)
_______ _______ _______ _______