Accounts filed on 30-04-2023

Accounts filed on 30-04-2023

DSR IT CONSULTANCY LTD - Company Information

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Registered number: 5427931
DSR IT Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
DSR IT Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
D Rodgers
SECRETARY
D Rodgers
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5427931
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
DSR IT Consultancy Limited
ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DSR IT Consultancy Limited
BALANCE SHEET AT 30/04/2023
20232022
Notes££
CURRENT ASSETS
Debtors326,16125,635
Cash at bank and in hand28,9741,868
55,13527,503
CREDITORS: Amounts falling due within one year421,91522,245
NET CURRENT ASSETS33,2205,258
TOTAL ASSETS LESS CURRENT LIABILITIES33,2205,258
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account33,2185,256
SHAREHOLDERS' FUNDS33,2205,258
For the year ending 30/04/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2023 and signed on their behalf by
.............................
D Rodgers
Director
DSR IT Consultancy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,0019,720
Directors current account17,16015,915
26,16125,635
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,65216,643
VAT3,9334,404
PAYE control1010
Accruals1,3201,188
21,91522,245
DSR IT Consultancy Limited
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22