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REGISTERED NUMBER: 15415790 (United Kingdom)















DMS TECHNICAL CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 JANUARY 2024 TO 31 JANUARY 2025






DMS TECHNICAL CONSULTANCY LTD (REGISTERED NUMBER: 15415790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DMS TECHNICAL CONSULTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025







DIRECTOR: D Stacey





REGISTERED OFFICE: East Lawn
Illand
Launceston
PL15 7LS





REGISTERED NUMBER: 15415790 (United Kingdom)





ACCOUNTANTS: Jane Maynard Limited
T/A Maynard Johns
37 Mill Street
Bideford
DEVON
EX39 2JJ

DMS TECHNICAL CONSULTANCY LTD (REGISTERED NUMBER: 15415790)

BALANCE SHEET
31 JANUARY 2025

Notes £   
FIXED ASSETS
Tangible assets 4 430

CURRENT ASSETS
Debtors 5 6,159
Cash at bank 12,521
18,680
CREDITORS
Amounts falling due within one year 6 (18,070 )
NET CURRENT ASSETS 610
TOTAL ASSETS LESS CURRENT LIABILITIES 1,040

PROVISIONS FOR LIABILITIES (82 )
NET ASSETS 958

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 957
958

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

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

The director acknowledges his 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 director and authorised for issue on 27 June 2025 and were signed by:





D Stacey - Director


DMS TECHNICAL CONSULTANCY LTD (REGISTERED NUMBER: 15415790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

DMS Technical Consultancy Ltd is a private company, limited by shares , registered in United Kingdom. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period 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 recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 483
At 31 January 2025 483
DEPRECIATION
Charge for period 53
At 31 January 2025 53
NET BOOK VALUE
At 31 January 2025 430

DMS TECHNICAL CONSULTANCY LTD (REGISTERED NUMBER: 15415790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,159

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 8,212
Directors' current accounts 9,019
Accrued expenses 839
18,070