2023-12-01 2024-11-30 false Capium Accounts Production 1.1 08777060 2023-12-01 2024-11-30 08777060 bus:AbridgedAccounts 2023-12-01 2024-11-30 08777060 bus:FRS102 2023-12-01 2024-11-30 08777060 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08777060 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08777060 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08777060 2023-12-01 2024-11-30 08777060 2024-11-30 08777060 bus:RegisteredOffice 2023-12-01 2024-11-30 08777060 core:WithinOneYear 2024-11-30 08777060 core:AfterOneYear 2024-11-30 08777060 1 2023-12-01 2024-11-30 08777060 bus:Director1 2023-12-01 2024-11-30 08777060 bus:Director1 2024-11-30 08777060 bus:Director1 2022-12-01 2023-11-30 08777060 2022-12-01 08777060 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 08777060 2022-12-01 2023-11-30 08777060 2023-11-30 08777060 core:WithinOneYear 2023-11-30 08777060 core:AfterOneYear 2023-11-30 08777060 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 08777060 core:ComputerEquipment 2023-12-01 2024-11-30 08777060 core:ComputerEquipment 2024-11-30 08777060 core:ComputerEquipment 2023-11-30 08777060 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 08777060 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 08777060 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 08777060 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 08777060 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 08777060 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 08777060 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 08777060 core:Non-currentFinancialInstruments 2024-11-30 08777060 core:Non-currentFinancialInstruments 2023-11-30 08777060 core:ShareCapital 2024-11-30 08777060 core:ShareCapital 2023-11-30 08777060 core:RetainedEarningsAccumulatedLosses 2024-11-30 08777060 core:RetainedEarningsAccumulatedLosses 2023-11-30 08777060 dpl:Item1 2023-12-01 08777060 dpl:Item1 2024-11-30 08777060 dpl:Item1 2022-12-01 08777060 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08777060
England and Wales

 

 

 

DINASTIA CONSULTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Dinastia Consulting Limited for the year ended 30 November 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dinastia Consulting Limited for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Dinastia Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 31 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Dinastia Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Dinastia Consulting Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dinastia Consulting Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Dinastia Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Dinastia Consulting Limited. You consider that Dinastia Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dinastia Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Anchor Management Solutions Limited
17 Barbe Baker Avenue
West End
Southampton
Hampshire
SO30 3RH
31 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 305    1,219 
Creditors: amount falling due within one year (2,758)   (2,126)
Net current assets (2,453)   (907)
 
Total assets less current liabilities (2,453)   (907)
Net assets (2,453)   (907)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (3,453)   (1,907)
Shareholders' funds (2,453)   (907)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2025 and were signed by:


-------------------------------
Kevin John Gerard WILLIAMS
Director
2
General Information
Dinastia Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08777060, registration address Flat 2 28 Fortune Gate Road, Harlesden, London, NW10 9RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
These Financial Statements have been prepared on the going concern basis. The company's ongoing activities are dependent upon the continued financial support of the directors and shareholders who have undertaken to supply such support for the foreseeable future.

Turnover
Turnover represents amounts receivable for services excluding VAT. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 6,602    6,602 
Additions  
Disposals  
At 30 November 2024 6,602    6,602 
Depreciation
At 01 December 2023 6,602    6,602 
Charge for year  
On disposals  
At 30 November 2024 6,602    6,602 
Net book values
Closing balance as at 30 November 2024  
Opening balance as at 01 December 2023  


3