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Registered number: 06098052
Design Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Design Consultants Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Design Consultants Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06098052

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 39 |  | 78
|  |  | 39 |  | 78
CURRENT ASSETS
Debtors | 5 | 4,523 |  | 2,730 |
Cash at bank and in hand |  | 22,967 |  | 19,462 |
|  | 27,490 |  | 22,192 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,528 ) |  | (18,288 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38 ) |  | 3,904
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 3,982
NET ASSETS |  |  | 1 |  | 3,982
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (1 ) |  | 3,980
SHAREHOLDERS' FUNDS |  |  | 1 |  | 3,982

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nurul Chowdhury Director
15th May 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Design Consultants Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Design Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06098052 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | - | 119 | 119
As at 31 March 2025 | - | 119 | 119
Depreciation
As at 1 April 2024 | 1 | 40 | 41
Provided during the period | (1 ) | 40 | 39
As at 31 March 2025 | - | 80 | 80
Net Book Value
As at 31 March 2025 | - | 39 | 39
As at 1 April 2024 | (1 ) | 79 | 78

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,120 |  | 2,730
Director's loan account | 1,403 |  | -
| 4,523 |  | 2,730

Page 2
Page 3
Design Consultants Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 21,013 |  | 13,133
VAT | 6,515 |  | 5,155
| 27,528 |  | 18,288

7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3