DVG Consultancy Limited

Registered number: 10945085

	2024	2023
	£	£
Fixed assets	1,699	1,998

Current assets	28,832	17,651
Creditors: Amounts Falling Due Within One Year	(28,372 )	(19,652 )

NET CURRENT ASSETS (LIABILITIES)	460	(2,001 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,159	(3 )

Creditors: Amounts Falling Due After More Than One Year	(1,173 )	(18,286 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS/(LIABILITIES)	86	(19,189 )

CAPITAL AND RESERVES	86	(19,189 )

Notes

1. General Information

DVG Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10945085 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Daniel Atherton	17,648	25,464	17,648	-	25,464

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Atherton

Director

30th September 2025