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COMPANY REGISTRATION NUMBER: 15606430
DMACN CONSULTING LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2025
DMACN CONSULTING LTD
FINANCIAL STATEMENTS
PERIOD ENDED 31 MARCH 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
DMACN CONSULTING LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Dr D A McNestry
Registered office
33 Park Road
London
W4 3EY
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
DMACN CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
£
Current assets
48,281
Prepayments and accrued income
2,560
---------
50,841
Creditors: amounts falling due within one year
( 9,071)
---------
NET CURRENT ASSETS
41,770
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
41,770
Creditors: amounts falling due after more than one year
( 1,449)
Accruals and deferred income
( 1,662)
---------
38,659
---------
Capital and reserves
38,659
---------
For the period ending 31 March 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 period in question in accordance with section 476 ;
- The director acknowledges her 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 2 December 2025 , and are signed on behalf of the board by:
Dr D A McNestry
Director
Company registration number: 15606430
The company is a private company limited by shares, registered in England and Wales.