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Company Registration No. 11774308 (England and Wales)
DWC Consulting Services Limited Unaudited accounts for the year ended 31 January 2025
DWC Consulting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DWC Consulting Services Limited Company Information for the year ended 31 January 2025
Director
David Weaver
Company Number
11774308 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
- 3 -
DWC Consulting Services Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
297
905
Current assets
Debtors
5
72,555
21,565
Cash at bank and in hand
3,981
38,948
76,536
60,513
Creditors: amounts falling due within one year
6
(58,496)
(30,510)
Net current assets
18,040
30,003
Total assets less current liabilities
18,337
30,908
Creditors: amounts falling due after more than one year
7
(15,551)
(24,149)
Provisions for liabilities
Deferred tax
(56)
(172)
Net assets
2,730
6,587
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,729
6,586
Shareholders' funds
2,730
6,587
For the year ending 31 January 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.
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 15 October 2025 and were signed on its behalf by
David Weaver Director Company Registration No. 11774308
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DWC Consulting Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DWC Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11774308. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
1,034
4,400
5,434
At 31 January 2025
1,034
4,400
5,434
Depreciation
At 1 February 2024
481
4,048
4,529
Charge for the year
258
350
608
At 31 January 2025
739
4,398
5,137
Net book value
At 31 January 2025
295
2
297
At 31 January 2024
553
352
905
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,593
10,465
Other debtors
49,962
11,100
72,555
21,565
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DWC Consulting Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,681
-
Trade creditors
9,852
422
Taxes and social security
34,277
26,935
Other creditors
561
1,039
Loans from directors
-
14
Accruals
4,125
2,100
58,496
30,510
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,551
24,149
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
David Weaver
Loan to Director
-
29,804
-
29,804
-
29,804
-
29,804
9
Transactions with related parties
£5,500.00 was receivable from Seventh Wave Corporate Training Ltd, where David Weaver (Director of the company "DWC Consulting Services Limited" ) owns 50% of the shares.
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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