1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07116422 2024-02-01 2025-01-31 07116422 2025-01-31 07116422 2024-01-31 07116422 2023-02-01 2024-01-31 07116422 2024-01-31 07116422 2023-01-31 07116422 bus:Director1 2024-02-01 2025-01-31 07116422 core:WithinOneYear 2025-01-31 07116422 core:WithinOneYear 2024-01-31 07116422 core:AfterOneYear 2025-01-31 07116422 core:AfterOneYear 2024-01-31 07116422 bus:Director1 2024-01-31 07116422 bus:Director1 2025-01-31 07116422 bus:Director1 2023-01-31 07116422 bus:Director1 2024-01-31 07116422 bus:Director1 2023-02-01 2024-01-31 07116422 bus:Micro-entities 2024-02-01 2025-01-31 07116422 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07116422 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07116422 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07116422 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 07116422

DGR Business Consultancy Ltd

Filleted Unaudited Financial Statements

31 January 2025

DGR Business Consultancy Ltd

Statement of Financial Position

31 January 2025

| 2025 | 2024
| £ | £ | £
Current assets | 22,012 |  | 29,758
Prepayments and accrued income | 74 |  | 261
| --------- |  | ---------
|  | 22,086 | 30,019

Creditors: amounts falling due within one year |  | ( 3,500) | ( 3,500)
|  | --------- | ---------
Net Current Assets |  | 18,586 | 26,519
|  | --------- | ---------
Total Assets Less Current Liabilities |  | 18,586 | 26,519

Creditors: amounts falling due after more than one year |  | ( 16,371) | ( 19,880)
|  | --------- | ---------
|  | 2,215 | 6,639
|  | --------- | ---------

Capital and reserves |  | 2,215 | 6,639
|  | ------- | -------

Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr J Da Gama Rose | 1,306 | 494 | ( 1,306) | 494
|  | ------- | ---- | ------- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr J Da Gama Rose | 2,618 | 1,306 | ( 2,618) | 1,306
|  | ------- | ------- | ------- | -------

The non-interest bearing loan is repayable on demand.
For the year ending 31st January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:

Mr J Da Gama Rose |
Director |

Company registration number: 07116422
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coachmans Cottage High Lawn, East Downs Road, Altrincham, Cheshire, WA14 2LG.