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COMPANY REGISTRATION NUMBER: 05956372
Doul Management Consultants Ltd
Filleted Unaudited Financial Statements
31 October 2024
Doul Management Consultants Ltd
Financial Statements
Year ended 31 October 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Doul Management Consultants Ltd
Officers and Professional Advisers
The board of directors
Mr B D Doul
Mrs K E Doul
Company secretary
Mr B D Doul
Registered office
14 Great Hayles Road
Whitchurch
Bristol
BS14 OSW
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Doul Management Consultants Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
534
302
----
----
Current assets
13,453
1,171
Prepayments and accrued income
225
-
--------
-------
13,678
1,171
Creditors: amounts falling due within one year
7,334
1,978
--------
-------
Net current assets/(liabilities)
6,344
( 807)
-------
----
Total assets less current liabilities
6,878
( 505)
Accruals and deferred income
1,158
718
-------
-------
5,720
(1,223)
-------
-------
Capital and reserves
5,720
( 1,223)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standards applicable to Micro-entities Regime.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 24 July 2025 , and are signed on behalf of the board by:
Mr B D Doul
Mrs K E Doul
Director
Director
Company registration number: 05956372
The company is a private company limited by shares, registered in England and Wales.