Company Registration No. 09975255 (England and Wales)
Dyc Consultancy Limited
Unaudited accounts
for the year ended 31 January 2019
Dyc Consultancy Limited
Unaudited accounts
Contents
Dyc Consultancy Limited
Company Information
for the year ended 31 January 2019
Company Number
09975255 (England and Wales)
Registered Office
39 Longley Road
London
SW17 9LA
Accountants
Gains Accountants & Business Advisers
9 Town Quay Wharf
Ground Floor
Abbey Road
Barking
IG11 7BZ
Dyc Consultancy Limited
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
282
61
Creditors: amounts falling due within one year
(278)
(5,062)
Called up share capital
1
1
Profit and loss account
3
4
For the year ending 31 January 2019 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.
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.
Approved by the Board on 16 October 2019.
Ibrahim Ferullo
Director
Company Registration No. 09975255
Dyc Consultancy Limited
Notes to the Accounts
for the year ended 31 January 2019
Dyc Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09975255. The registered office is 39 Longley Road, London, SW17 9LA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Accrued income and prepayments
-
5,006
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,658
5,952
Loans from directors
(7,380)
(890)
6
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At 31st January 2019, £7,380 is owed by Ibrahim Ferullo to the company (2018: £890). This loan was repaid within nine months after the year-end.
Dyc Consultancy Limited
Notes to the Accounts
for the year ended 31 January 2019
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).