Company registration number 07118179 (England and Wales)
DHM Systems Consulting Ltd
Unaudited financial statements
For the year ended 31 January 2025
Pages for filing with registrar
DHM Systems Consulting Ltd
Balance sheet
As at 31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
448
382
Current assets
245,339
217,057
Creditors: amounts falling due within one year
(223,462)
(186,116)
Net current assets
21,877
30,941
Total assets less current liabilities
22,325
31,323
Creditors: amounts falling due after more than one year
(22,225)
(31,223)
Net assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 1 February 2024 there was an outstanding interest free loan to Mr D Hutton-Mills totaling £100,005 .

 

Additional advances of £6,786 were made during the year leaving a balance at 31 January 2025 of £106,791.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £34,797 (2024 - £48,879)

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2

DHM Systems Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, CW5 6PF.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DHM Systems Consulting Ltd
Balance sheet (continued)
As at 31 January 2025
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
Mr D Hutton-Mills
Director
Company registration number 07118179 (England and Wales)
2025-01-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr D Hutton-Millsfalse071181792024-02-012025-01-31071181792025-01-31071181792024-01-3107118179core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3107118179core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3107118179core:Non-currentFinancialInstruments2025-01-3107118179core:Non-currentFinancialInstruments2024-01-31071181792023-02-012024-01-3107118179bus:Director12024-02-012025-01-3107118179bus:PrivateLimitedCompanyLtd2024-02-012025-01-3107118179bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3107118179bus:Micro-entities2024-02-012025-01-3107118179bus:AuditExemptWithAccountantsReport2024-02-012025-01-3107118179bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP