Company registration number:
13274329
Disruptive Consultants Ltd
Unaudited filleted financial statements
31 March 2025
Disruptive Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Disruptive Consultants Ltd
Directors and other information
|
|
|
|
Directors |
Mr Matthew Halligan |
|
|
Ms Mairead Mackle |
|
|
|
|
|
|
|
Secretary |
Matthew Halligan |
|
|
|
|
|
|
|
Company number |
13274329 |
|
|
|
|
|
|
|
Registered office |
71-75 Shelton Street |
|
|
London |
|
|
Greater London |
|
|
WC2H 9JQ |
|
|
|
|
|
|
|
Business address |
71-75 Shelton Street |
|
|
London |
|
|
Greater London |
|
|
WC2H 9JQ |
|
|
|
|
|
|
|
Accountants |
Crudden Dolan Ltd |
|
|
23-25 Darling Street |
|
|
Enniskillen |
|
|
Co Fermanagh |
|
|
BT74 7DP |
|
|
|
Disruptive Consultants Ltd
Statement of financial position
31 March 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
659 |
|
1,319 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
38,204 |
|
23,872 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
10,318) |
|
(
4,330) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
27,886 |
|
19,542 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
28,545 |
|
20,861 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,390) |
|
(
1,390) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
27,155 |
|
19,471 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
27,155 |
|
19,471 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Disruptive Consultants Ltd
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Matthew Halligan |
(
157) |
120 |
(
37) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Matthew Halligan |
(
10) |
(
147) |
(
157) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
04 November 2025
, and are signed on behalf of the board by:
Mr Matthew Halligan
Director
Company registration number:
13274329
The company is a private company limited by shares, registered in United Kingdom.