DCS Consultancy Services Limited

DCS Consultancy Services Limited

DCS CONSULTANCY SERVICES LIMITED - Company Information

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1 October 2020 false Taxfiler 2022.6 05149387business:PrivateLimitedCompanyLtd2020-10-012021-09-30 051493872020-09-30 051493872020-10-012021-09-30 05149387business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 05149387business:AbridgedAccounts2020-10-012021-09-30 051493872021-09-30 051493872020-09-30 05149387core:WithinOneYear2021-09-30 05149387core:WithinOneYear2020-09-30 05149387core:ShareCapital2021-09-30 05149387core:ShareCapital2020-09-30 05149387core:RetainedEarningsAccumulatedLosses2021-09-30 05149387core:RetainedEarningsAccumulatedLosses2020-09-30 05149387business:SmallEntities2020-10-012021-09-30 05149387business:Director12020-10-012021-09-30 05149387countries:EnglandWales2020-10-012021-09-30 05149387core:MotorVehicles2020-10-012021-09-30 05149387business:OrdinaryShareClass12020-10-012021-09-30 05149387business:OrdinaryShareClass12019-10-012020-09-30 05149387business:Director112020-10-012021-09-30 05149387business:Director112020-09-30 05149387business:Director112021-09-30 051493872019-10-012020-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05149387 (England and Wales)
DCS Consultancy Services Limited Unaudited accounts for the year ended 30 September 2021
DCS Consultancy Services Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
518 
691 
Current assets
Debtors
10,560 
4,130 
Investments
6,511 
6,511 
Cash at bank and in hand
70,702 
30,872 
87,773 
41,513 
Creditors: amounts falling due within one year
(20,800)
(3,081)
Net current assets
66,973 
38,432 
Net assets
67,491 
39,123 
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
67,490 
39,122 
Shareholders' funds
67,491 
39,123 
For the year ending 30 September 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 June 2022 and were signed on its behalf by
D.Cook Director Company Registration No. 05149387
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DCS Consultancy Services Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
DCS Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05149387.
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
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance - 25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2020
16,326 
At 30 September 2021
16,326 
Depreciation
At 1 October 2020
15,635 
Charge for the year
173 
At 30 September 2021
15,808 
Net book value
At 30 September 2021
518 
At 30 September 2020
691 
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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DCS Consultancy Services Limited Notes to the Accounts for the year ended 30 September 2021
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D.Cook
Loan
2,965 
- 
2,965 
- 
2,965 
- 
2,965 
- 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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