Registration number:
Delivery Futures Consulting Services (DFCS) Ltd
for the Year Ended 31 July 2024
Delivery Futures Consulting Services (DFCS) Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Delivery Futures Consulting Services (DFCS) Ltd
Company Information
Director |
Mr Timothy Senior |
Company secretary |
Mrs Helga Senior |
Registered office |
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Delivery Futures Consulting Services (DFCS) Ltd
for the Year Ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Delivery Futures Consulting Services (DFCS) Ltd for the year ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Delivery Futures Consulting Services (DFCS) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Delivery Futures Consulting Services (DFCS) Ltd. You consider that Delivery Futures Consulting Services (DFCS) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Delivery Futures Consulting Services (DFCS) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Delivery Futures Consulting Services (DFCS) Ltd
Profit and Loss Account for the Year Ended 31 July 2024
2024 |
2023 |
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Turnover |
|
|
Staff costs |
( |
( |
Other charges |
(4,925) |
(6,887) |
(Loss)/profit before tax |
( |
|
Tax on (loss)/profit |
- |
( |
(Loss)/profit for the year |
( |
|
Delivery Futures Consulting Services (DFCS) Ltd
(Registration number: 14265085)
Balance Sheet as at 31 July 2024
2024 |
2023 |
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Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
- |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England and Wales
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 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:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
Delivery Futures Consulting Services (DFCS) Ltd
(Registration number: 14265085)
Balance Sheet as at 31 July 2024
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Delivery Futures Consulting Services (DFCS) Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 July 2024
2024 |
2023 |
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Turnover/revenue |
|
|
Cost of sales |
||
Opening stock/inventories |
- |
- |
Closing stock/inventories |
- |
- |
Gross profit |
5,066 |
148,729 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
- |
( |
Other repairs and maintenance costs |
( |
( |
Wages and salaries excluding directors |
( |
( |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
- |
( |
Bank charges |
( |
( |
Subscriptions |
( |
- |
Other costs |
( |
( |
Other operating income |
||
Other items |
||
(Loss)/profit on ordinary activities before taxation |
( |
|
Tax on profit or loss on ordinary activities |
- |
( |
(Loss)/profit for the financial year |
( |
|