10 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI654080 2023-07-01 2024-06-30 NI654080 2024-06-30 NI654080 2023-06-30 NI654080 2022-07-01 2023-06-30 NI654080 2023-06-30 NI654080 2022-06-30 NI654080 bus:Director1 2023-07-01 2024-06-30 NI654080 core:WithinOneYear 2024-06-30 NI654080 core:WithinOneYear 2023-06-30 NI654080 core:AfterOneYear 2024-06-30 NI654080 core:AfterOneYear 2023-06-30 NI654080 bus:Director1 2023-06-30 NI654080 bus:Director1 2024-06-30 NI654080 bus:Director1 2022-06-30 NI654080 bus:Director1 2023-06-30 NI654080 bus:Director1 2022-07-01 2023-06-30 NI654080 bus:Micro-entities 2023-07-01 2024-06-30 NI654080 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI654080 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI654080 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI654080 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI654080
DMAC Consulting Engineers Ltd
Unaudited filleted financial statements
30 June 2024
DMAC Consulting Engineers Ltd
Contents
Statement of financial position and notes to the financial statements
DMAC Consulting Engineers Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 10,565 12,913
_______ _______
Current assets 152,997 90,544
Prepayments and accrued income - 1,890
_______ _______
152,997 92,434
Creditors: amounts falling due within one year ( 86,370) ( 36,189)
_______ _______
Net current assets 66,627 56,245
_______ _______
Total assets less current liabilities 77,192 69,158
Creditors: amounts falling due after more than one year ( 37,727) ( 17,191)
Accruals and deferred income ( 5,159) ( 5,684)
_______ _______
Net assets 34,306 46,283
_______ _______
Capital and reserves 34,306 46,283
_______ _______
Notes to the financial statements
DMAC Consulting Engineers Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Dunlop ( 1,034) ( 22,000) 22,597 ( 437)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Dunlop 4,073 ( 15,000) 9,893 ( 1,034)
_______ _______ _______ _______
3. Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr Richard Dunlop
Director
Company registration number: NI654080
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is DMAC Consulting Engineers Ltd , Glenturas House, 18 Beraghmore Road, Derry, BT48 8SE.