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Registration number: 09117852

DESE Consult Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

DESE Consult Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DESE Consult Ltd

Company Information

Director

Mrs Susan Grace Emslie

Registered office

20-22 Wenlock Road
London
N1 7GU

 

DESE Consult Ltd

Director's Report for the Year Ended 31 July 2025

The director presents her report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Susan Grace Emslie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 April 2026
 

.........................................
Mrs Susan Grace Emslie
Director

 

DESE Consult Ltd

(Registration number: 09117852)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Current assets

15,489

39,477

Creditors: Amounts falling due within one year

(33,597)

(24,817)

Total assets less current liabilities

(18,108)

14,660

Accruals and deferred income

(1,460)

(1,300)

 

(19,568)

13,360

Capital and reserves

(19,568)

13,360

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 23 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2026
 

 

DESE Consult Ltd

(Registration number: 09117852)
Balance Sheet as at 31 July 2025

.........................................
Mrs Susan Grace Emslie
Director