1 April 2024 false No description of principal activity Taxfiler 2024.6 11022139business:PrivateLimitedCompanyLtd2024-04-012025-03-31 110221392024-03-31 110221392024-04-012025-03-31 11022139business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11022139business:AbridgedAccounts2024-04-012025-03-31 110221392025-03-31 110221392024-03-31 11022139core:WithinOneYear2025-03-31 11022139core:WithinOneYear2024-03-31 11022139core:AfterOneYear2025-03-31 11022139core:AfterOneYear2024-03-31 11022139core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 11022139core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 11022139core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11022139core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11022139core:PreviouslyStatedAmount2025-03-31 11022139core:PreviouslyStatedAmount2024-03-31 11022139business:SmallEntities2024-04-012025-03-31 11022139business:Director12024-04-012025-03-31 11022139countries:EnglandWales2024-04-012025-03-31 11022139business:RegisteredOffice2024-04-012025-03-31 110221392023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11022139 (England and Wales)
DRS BUSINESS & FINANCIAL CONSULTANTS LTD Abridged Accounts for the year ended 31 March 2025
DRS BUSINESS & FINANCIAL CONSULTANTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,726 
2,836 
Tangible assets
4,914 
5,992 
6,640 
8,828 
Current assets
Debtors
13,314 
6,475 
Creditors: amounts falling due within one year
(9,638)
(4,475)
Net current assets
3,676 
2,000 
Total assets less current liabilities
10,316 
10,828 
Creditors: amounts falling due after more than one year
(10,084)
(12,051)
Net assets/(liabilities)
232 
(1,223)
Capital and reserves
Share premium
100 
100 
Profit and loss account
132 
(1,323)
Shareholders' funds
232 
(1,223)
For the year ending 31 March 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 August 2025 and were signed on its behalf by
Daniyal Razi Shakeel Director Company Registration No. 11022139
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DRS BUSINESS & FINANCIAL CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DRS BUSINESS & FINANCIAL CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11022139. The registered office is 330 HIGH HOLBORN, LONDON, WC1V 7QT, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
9,914 
At 31 March 2025
9,914 
Amortisation
At 1 April 2024
7,078 
Charge for the year
1,110 
At 31 March 2025
8,188 
Net book value
At 31 March 2025
1,726 
At 31 March 2024
2,836 
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DRS BUSINESS & FINANCIAL CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
12,569 
At 31 March 2025
12,569 
Depreciation
At 1 April 2024
6,577 
Charge for the year
1,078 
At 31 March 2025
7,655 
Net book value
At 31 March 2025
4,914 
At 31 March 2024
5,992 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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