2024-01-01 2024-12-31 false Capium Accounts Production 1.1 14539741 2024-01-01 2024-12-31 14539741 bus:AbridgedAccounts 2024-01-01 2024-12-31 14539741 bus:FRS102 2024-01-01 2024-12-31 14539741 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14539741 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14539741 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14539741 2024-01-01 2024-12-31 14539741 2024-12-31 14539741 bus:RegisteredOffice 2024-01-01 2024-12-31 14539741 core:WithinOneYear 2024-12-31 14539741 core:AfterOneYear 2024-12-31 14539741 1 2024-01-01 2024-12-31 14539741 bus:Director1 2024-01-01 2024-12-31 14539741 bus:Director1 2024-12-31 14539741 bus:Director1 2022-12-13 2023-12-31 14539741 2022-12-13 14539741 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 14539741 2022-12-13 2023-12-31 14539741 2023-12-31 14539741 core:WithinOneYear 2023-12-31 14539741 core:AfterOneYear 2023-12-31 14539741 bus:EntityAccountantsOrAuditors 2022-12-13 2023-12-31 14539741 core:ComputerEquipment 2024-01-01 2024-12-31 14539741 core:ComputerEquipment 2024-12-31 14539741 core:ComputerEquipment 2023-12-31 14539741 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 14539741 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 14539741 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14539741 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14539741 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 14539741 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14539741 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14539741 core:Non-currentFinancialInstruments 2024-12-31 14539741 core:Non-currentFinancialInstruments 2023-12-31 14539741 core:ShareCapital 2024-12-31 14539741 core:ShareCapital 2023-12-31 14539741 core:RetainedEarningsAccumulatedLosses 2024-12-31 14539741 core:RetainedEarningsAccumulatedLosses 2023-12-31 14539741 dpl:Item1 2024-01-01 14539741 dpl:Item1 2024-12-31 14539741 dpl:Item1 2022-12-13 14539741 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14539741
England and Wales

 

 

 

A DWYER CONSULTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

A DWYER CONSULTING LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 797    546 
797    546 
Current assets      
Debtors 600    600 
Cash at bank and in hand 89,901    76,322 
90,501    76,922 
Creditors: amount falling due within one year (25,315)   (41,712)
Net current assets 65,186    35,210 
 
Total assets less current liabilities 65,983    35,756 
Net assets 65,983    35,756 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 65,982    35,755 
Shareholders' funds 65,983    35,756 
 


For the year ended 31 December 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 profit and loss account 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 05 February 2025 and were signed by:


-------------------------------
Alexander Leslie DWYER
Director
1
General Information
A DWYER CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14539741, registration address Flat 6 Palmerston Court, 262 Old Ford Road, London, E3 5SA.

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)
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 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 599    599 
Additions 649    649 
Disposals -    - 
At 31 December 2024 1,248    1,248 
Depreciation
At 01 January 2024 53    53 
Charge for year 398    398 
On disposals -    - 
At 31 December 2024 451    451 
Net book values
Closing balance as at 31 December 2024 797    797 
Opening balance as at 01 January 2024 546    546 


2