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Company Registration No. 09809975 (England and Wales)
DMC CONSULTING SERVICES LTD Unaudited accounts for the year ended 31 October 2024
DMC CONSULTING SERVICES LTD Unaudited accounts Contents
Page
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DMC CONSULTING SERVICES LTD Company Information for the year ended 31 October 2024
Director
Diana Mutsa CHIPENDO
Company Number
09809975 (England and Wales)
Registered Office
27A DARNLEY ROAD GRAVESEND KENT DA11 0RZ UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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DMC CONSULTING SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
219,547 
202,709 
Current assets
Debtors
757,755 
502,074 
Cash at bank and in hand
1,820 
48,568 
759,575 
550,642 
Creditors: amounts falling due within one year
(154,573)
(190,968)
Net current assets
605,002 
359,674 
Total assets less current liabilities
824,549 
562,383 
Creditors: amounts falling due after more than one year
(536,930)
(316,902)
Net assets
287,619 
245,481 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
128,428 
128,428 
Profit and loss account
159,091 
116,953 
Shareholders' funds
287,619 
245,481 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Diana Mutsa CHIPENDO Director Company Registration No. 09809975
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DMC CONSULTING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DMC CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09809975. The registered office is 27A DARNLEY ROAD, GRAVESEND, KENT, DA11 0RZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
213,396 
5,050 
218,446 
Additions
59,249 
- 
59,249 
Disposals
(32,520)
- 
(32,520)
At 31 October 2024
240,125 
5,050 
245,175 
Depreciation
At 1 November 2023
15,484 
253 
15,737 
Charge for the year
13,436 
240 
13,676 
On disposals
(3,785)
- 
(3,785)
At 31 October 2024
25,135 
493 
25,628 
Net book value
At 31 October 2024
214,990 
4,557 
219,547 
At 31 October 2023
197,912 
4,797 
202,709 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,044 
106,150 
Amounts falling due after more than one year
Other debtors
649,711 
395,924 
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DMC CONSULTING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,377 
18,472 
Taxes and social security
116,307 
155,602 
Other creditors
- 
16,894 
Loans from directors
15,889 
- 
154,573 
190,968 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
108,794 
35,198 
Obligations under finance leases and hire purchase contracts
422,886 
261,021 
Other creditors
5,250 
- 
Loans from directors
- 
20,683 
536,930 
316,902 
8
Average number of employees
During the year the average number of employees was 80 (2023: 75).
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