DES VOEUX CONSULTING LIMITED

Company Registration Number:
03336961 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DES VOEUX CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DES VOEUX CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Simon Rydings
Secretary: G A Toptsis
Registered office: 3rd Floor
207 Regent Street
London
W1B 3HH
Company Registration Number: 03336961 (England and Wales)

DES VOEUX CONSULTING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of the provision of management consultancy services.

Political and charitable donations

The company made no political or charitable donations.

Additional information

The company made no payments of dividends during the year ended 31 March 2025 (£NIL in the year ended 31 March 2024).

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Simon Rydings

Secretary
G A Toptsis

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: Simon Rydings
Status: Director

DES VOEUX CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,327 1,990
Total fixed assets: 1,327 1,990
Current assets
Debtors: 5 2,151
Cash at bank and in hand: 4,000 3,365
Total current assets: 4,000 5,516
Creditors: amounts falling due within one year: ( 1,019 ) ( 596 )
Net current assets (liabilities): 2,981 4,920
Total assets less current liabilities: 4,308 6,910
Total net assets (liabilities): 4,308 6,910

The notes form part of these financial statements

DES VOEUX CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,306 6,908
Shareholders funds: 4,308 6,910

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: Simon Rydings
Status: Director

The notes form part of these financial statements

DES VOEUX CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write-off each asset over its estimated useful life.
    Fixtures and fittings - 20% on reducing balance
    Office equipment - 33% on reducing balance

DES VOEUX CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 1

DES VOEUX CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DES VOEUX CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 12,243
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 12,243
Depreciation
At 01 April 2024 10,253
Charge for year 663
On disposals -
Other adjustments -
At 31 March 2025 10,916
Net book value
At 31 March 2025 1,327
At 31 March 2024 1,990

DES VOEUX CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 5. Debtors

    Debtors for 2023-24 represent recoverable Input VAT and a refund due on Corporation Tax paid in earlier years.