Design Services Consultant Limited

Design Services Consultant Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Design Services Consultant Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	599	731
		599	731
Current assets
Debtors: amounts falling due within one year		523	838
Cash at bank and in hand		10,824	22,949
		11,347	23,787
Creditors: amount falling due within one year		(1,547)	(3,865)
Net current assets		9,800	19,922

Total assets less current liabilities		10,399	20,653
Creditors: amount falling due after more than one year		(6,499)	(8,048)
Net assets		3,900	12,605

Capital and reserves
Called up share capital	4	10	1
Profit and loss account		3,890	12,604
Shareholders' funds		3,900	12,605

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 06 July 2026 and were signed on its behalf by:

-------------------------------
Sana Kirmani
Director

1

Design Services Consultant Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Design Services Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 09043168, registration address 51 Milton crescent , Leicester, LE4 0PA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Computer Equipment

18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	4,323	4,323
Additions	-	-
Disposals	-	-
At 31 March 2026	4,323	4,323
Depreciation
At 01 April 2025	3,592	3,592
Charge for year	132	132
On disposals	-	-
At 31 March 2026	3,724	3,724
Net book values
Closing balance as at 31 March 2026	599	599
Opening balance as at 01 April 2025	731	731

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
10 Class A shares of £1.00 each	10		10
	10		10

2

Registered Number: 09043168
England and Wales
DESIGN SERVICES CONSULTANT LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026