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REGISTERED NUMBER: 12580813 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

DSG CONSULTING LIMITED

DSG CONSULTING LIMITED (REGISTERED NUMBER: 12580813)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DSG CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: Mr D C Graff
Mrs S Graff





REGISTERED OFFICE: 55 Loudoun Road
St John's Wood
London
NW8 0DL





REGISTERED NUMBER: 12580813 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL

DSG CONSULTING LIMITED (REGISTERED NUMBER: 12580813)

BALANCE SHEET
30 APRIL 2025

30.4.25 30.4.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 172,268 172,268

CURRENT ASSETS
Debtors 5 - 1,060
Cash at bank 1,815 1,299
1,815 2,359
CREDITORS
Amounts falling due within one year 6 (210,663 ) (201,398 )
NET CURRENT LIABILITIES (208,848 ) (199,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,580 ) (26,771 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (36,680 ) (26,871 )
SHAREHOLDERS' FUNDS (36,580 ) (26,771 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DSG CONSULTING LIMITED (REGISTERED NUMBER: 12580813)

BALANCE SHEET - continued
30 APRIL 2025


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 Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:




Mr D C Graff - Director



Mrs S Graff - Director


DSG CONSULTING LIMITED (REGISTERED NUMBER: 12580813)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

DSG Consulting Limited is a private company, limited by shares , registered in England and Wales. 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.

At the reporting date, the balance sheet shows net current liabilities of £208,848 (2024: £199,039). This amount includes a balance of £209,463 (2024: £198,815) owed to the directors. In view of this, the directors consider it appropriate to prepare the financial statements on the going concern basis.

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.
Short leasehold and improvements - not provided

Taxation
Taxation for the year comprises current tax only. 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Short
leasehold
and
improvements
£   
COST
At 1 May 2024
and 30 April 2025 172,268
NET BOOK VALUE
At 30 April 2025 172,268
At 30 April 2024 172,268

DSG CONSULTING LIMITED (REGISTERED NUMBER: 12580813)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other debtors - 1,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security - 1,383
Other creditors 210,663 200,015
210,663 201,398

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
100 Ordinary £1 100 100