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REGISTERED NUMBER: 03297280 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Design IT Consulting Limited

Design IT Consulting Limited (Registered number: 03297280)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Design IT Consulting Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M C Sanger
A J Sanger





SECRETARY: A J Sanger





REGISTERED OFFICE: 20 Woodside Avenue
Esher
Surrey
KT10 8JQ





REGISTERED NUMBER: 03297280 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Design IT Consulting Limited (Registered number: 03297280)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Investments 4 68,810 95,177
Cash at bank 749 1,818
69,559 96,995
CREDITORS
Amounts falling due within one year 5 (1,070 ) (1,125 )
NET CURRENT ASSETS 68,489 95,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,489

95,870

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 68,389 95,770
SHAREHOLDERS' FUNDS 68,489 95,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





A J Sanger - Director


Design IT Consulting Limited (Registered number: 03297280)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Design IT Consulting Limited 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.

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.

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 not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

REVENUE RECOGNITION
Revenue includes interest income on investment, which is recognised on receipt basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Other 68,810 95,177

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 599 654
Directors' current accounts 57 57
Accruals and deferred income 414 414
1,070 1,125

Design IT Consulting Limited (Registered number: 03297280)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The company was under the control of M C Sanger and A J Sanger throughout the current and previous year, who are directors and majority shareholders.