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Registered Number: 09043168
England and Wales

 

 

 

DESIGN SERVICES CONSULTANT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 731    891 
731    891 
Current assets      
Debtors: amounts falling due within one year 838    2,125 
Cash at bank and in hand 22,949    15,312 
23,787    17,437 
Creditors: amount falling due within one year (3,865)   (3,690)
Net current assets 19,922    13,747 
 
Total assets less current liabilities 20,653    14,638 
Creditors: amount falling due after more than one year (8,048)   (10,285)
Net assets 12,605    4,353 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 12,604    4,352 
Shareholders' funds 12,605    4,353 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 03 June 2025 and were signed on its behalf by:


-------------------------------
Sana Kirmani
Director
1
General Information
Design Services Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 09043168, registration address 51 Milton crescent , Leicester, LE4 0PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 4,323    4,323 
Additions  
Disposals  
At 31 March 2025 4,323    4,323 
Depreciation
At 01 April 2024 3,432    3,432 
Charge for year 160    160 
On disposals  
At 31 March 2025 3,592    3,592 
Net book values
Closing balance as at 31 March 2025 731    731 
Opening balance as at 01 April 2024 891    891 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

2