Company Registration No. 07615734 (England and Wales)
DGW Consulting Ltd
Unaudited accounts
for the year ended 30 April 2026
DGW Consulting Ltd
Unaudited accounts
Contents
DGW Consulting Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
5,189
5,724
Cash at bank and in hand
19,861
28,244
Creditors: amounts falling due within one year
(3,286)
(3,333)
Net current assets
74,408
93,881
Called up share capital
20
1
Profit and loss account
79,577
99,604
Shareholders' funds
79,597
99,605
For the year ending 30 April 2026 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 her 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 6 October 2026 and were signed on its behalf by
V Glover-Ward
Director
Company Registration No. 07615734
DGW Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2026
DGW Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07615734. The registered office is 4 ST. GEORGES ROAD, SEVENOAKS, TN13 3ND, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
7,842
11,309
19,151
Disposals
(1,093)
(7,773)
(8,866)
At 30 April 2026
6,749
5,877
12,626
At 1 May 2025
3,541
9,886
13,427
Charge for the year
462
1,268
1,730
On disposals
(833)
(6,887)
(7,720)
At 30 April 2026
3,170
4,267
7,437
At 30 April 2026
3,579
1,610
5,189
At 30 April 2025
4,301
1,423
5,724
DGW Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Other debtors
55,885
68,280
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
707
(6)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
49,770
-
10,155
39,615
There is no set repayment date and interest at the official rate is charged on the directors loan.
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).