2023-07-31 2024-07-30 false Capium Accounts Production 1.1 09109390 2023-07-31 2024-07-30 09109390 bus:AbridgedAccounts 2023-07-31 2024-07-30 09109390 bus:FRS102 2023-07-31 2024-07-30 09109390 bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 09109390 bus:SmallCompaniesRegimeForAccounts 2023-07-31 2024-07-30 09109390 bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 09109390 2023-07-31 2024-07-30 09109390 2024-07-30 09109390 bus:RegisteredOffice 2023-07-31 2024-07-30 09109390 core:WithinOneYear 2024-07-30 09109390 core:AfterOneYear 2024-07-30 09109390 1 2023-07-31 2024-07-30 09109390 bus:Director1 2023-07-31 2024-07-30 09109390 bus:Director1 2024-07-30 09109390 bus:Director1 2022-07-31 2023-07-30 09109390 2022-07-31 09109390 bus:LeadAgentIfApplicable 2023-07-31 2024-07-30 09109390 2022-07-31 2023-07-30 09109390 2023-07-30 09109390 core:WithinOneYear 2023-07-30 09109390 core:AfterOneYear 2023-07-30 09109390 bus:EntityAccountantsOrAuditors 2022-07-31 2023-07-30 09109390 bus:OrdinaryShareClass1 2023-07-31 2024-07-30 09109390 bus:OrdinaryShareClass1 2024-07-30 09109390 bus:OrdinaryShareClass1 2022-07-31 2023-07-30 09109390 bus:OrdinaryShareClass1 2023-07-30 09109390 core:PlantMachinery 2023-07-31 2024-07-30 09109390 core:PlantMachinery 2024-07-30 09109390 core:PlantMachinery 2023-07-30 09109390 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-30 09109390 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-30 09109390 core:CostValuation core:Non-currentFinancialInstruments 2024-07-30 09109390 core:CostValuation core:Non-currentFinancialInstruments 2023-07-30 09109390 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-30 09109390 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-30 09109390 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-30 09109390 core:Non-currentFinancialInstruments 2024-07-30 09109390 core:Non-currentFinancialInstruments 2023-07-30 09109390 core:ShareCapital 2024-07-30 09109390 core:ShareCapital 2023-07-30 09109390 core:RetainedEarningsAccumulatedLosses 2024-07-30 09109390 core:RetainedEarningsAccumulatedLosses 2023-07-30 09109390 dpl:Item1 2023-07-31 09109390 dpl:Item1 2024-07-30 09109390 dpl:Item1 2022-07-31 09109390 dpl:Item1 2023-07-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09109390
England and Wales

 

 

 

DRAINAGE CONSULTING SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 31 July 2023

End date: 30 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,018    2,523 
2,018    2,523 
Current assets      
Debtors 4,600   
Cash at bank and in hand 6,404    5,909 
11,004    5,909 
Creditors: amount falling due within one year (6,354)   (976)
Net current assets 4,650    4,933 
 
Total assets less current liabilities 6,668    7,456 
Net assets 6,668    7,456 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 6,568    7,356 
Shareholders' funds 6,668    7,456 
 


For the year ended 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 April 2025 and were signed by:


-------------------------------
Martin BEATTIE
Director
1
General Information
Drainage Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09109390, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 31 July 2023 6,864    6,864 
Additions  
Disposals  
At 30 July 2024 6,864    6,864 
Depreciation
At 31 July 2023 4,341    4,341 
Charge for year 505    505 
On disposals  
At 30 July 2024 4,846    4,846 
Net book values
Closing balance as at 30 July 2024 2,018    2,018 
Opening balance as at 31 July 2023 2,523    2,523 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2