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Registration number: 14265085

Delivery Futures Consulting Services (DFCS) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Delivery Futures Consulting Services (DFCS) Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Delivery Futures Consulting Services (DFCS) Ltd

Company Information

Director

Mr Timothy Senior

Company secretary

Mrs Helga Senior

Registered office

2 Fonton Hall Drive
Sutton-in-Ashfield
Notts
NG17 1LD

 

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
£

Turnover

5,066

148,729

Staff costs

(56,400)

(24,048)

Other charges

(4,925)

(6,887)

(Loss)/profit before tax

(56,259)

117,794

Tax on (loss)/profit

-

(24,060)

(Loss)/profit for the year

(56,259)

93,734

 

Delivery Futures Consulting Services (DFCS) Ltd

(Registration number: 14265085)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

38,384

145,648

Creditors: Amounts falling due within one year

(34)

(44,769)

Total assets less current liabilities

38,350

100,879

Creditors: Amounts falling due after more than one year

-

(6,270)

Accruals and deferred income

(875)

(875)

 

37,475

93,734

Capital and reserves

37,475

93,734

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Fonton Hall Drive
Sutton-in-Ashfield
Notts
NG17 1LD
England and Wales

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 28 April 2025
 

 

Delivery Futures Consulting Services (DFCS) Ltd

(Registration number: 14265085)
Balance Sheet as at 31 July 2024

.........................................
Mr Timothy Senior
Director

 

Delivery Futures Consulting Services (DFCS) Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover/revenue

5,066

148,729

Cost of sales

Opening stock/inventories

-

-

Closing stock/inventories

-

-

Gross profit

5,066

148,729

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,330)

(875)

Advertising, promotions and marketing costs

-

(38)

Other repairs and maintenance costs

(3,257)

(5,915)

Wages and salaries excluding directors

(32,000)

(10,000)

Salaries and fees, directors

(24,400)

(12,000)

Travel and subsistence

-

(2,048)

Bank charges

(4)

(56)

Subscriptions

(308)

-

Other costs

(26)

(3)

Other operating income

Other items

(Loss)/profit on ordinary activities before taxation

(56,259)

117,794

Tax on profit or loss on ordinary activities

-

(24,060)

(Loss)/profit for the financial year

(56,259)

93,734