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Company Registration No. 15677512 (England and Wales)
Dcn Consulting Limited Unaudited accounts for the period from 24 April 2024 to 30 April 2025
Dcn Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dcn Consulting Limited Company Information for the period from 24 April 2024 to 30 April 2025
Director
Mehmet Cenan Dinc
Company Number
15677512 (England and Wales)
Registered Office
Office 56 Bank Farm Building Chester Road Aldford CH3 6HJ United Kingdom
Accountants
Prosper Bailey Accountancy Ltd Office 56 Bank Farm Buildings Chester Road Aldford Cheshire CH3 6HJ
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Dcn Consulting Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
46,647
Creditors: amounts falling due within one year
4
(46,585)
Net current assets
62
Net assets
62
Capital and reserves
Called up share capital
1
Profit and loss account
61
Shareholders' funds
62
For the period ending 30 April 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 26 January 2026 and were signed on its behalf by
Mehmet Cenan Dinc Director Company Registration No. 15677512
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Dcn Consulting Limited Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
Dcn Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15677512. The registered office is Office 56 Bank Farm Building, Chester Road, Aldford, CH3 6HJ, United Kingdom.
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
These financial statements for the period from 24 April 2024 to 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,599
Proposed dividends
36,600
Other creditors
720
Loans from directors
666
46,585
5
Average number of employees
During the period the average number of employees was 1.
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