Company Registration No. 10518786 (England and Wales)
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Unaudited accounts
for the year ended 31 December 2021
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Unaudited accounts
Contents
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Company Information
for the year ended 31 December 2021
Company Number
10518786 (England and Wales)
Registered Office
Flat 15 23 Kenyon Way
Slough
SL3 8ES
Accountants
CCA Accountants Limited
14 Mulberry Drive
Slough
SL3 7JU
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
115,339
83,052
Creditors: amounts falling due within one year
(23,225)
(18,498)
Net current assets
99,842
71,154
Called up share capital
100
100
Profit and loss account
101,028
71,679
Shareholders' funds
101,128
71,779
For the year ending 31 December 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 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 7 September 2022 and were signed on its behalf by
Shipa Chopra
Director
Company Registration No. 10518786
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2021
DOLPHIN TECHNOLOGY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10518786. The registered office is Flat 15 23 Kenyon Way, Slough, SL3 8ES.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
-
1,250
1,250
At 31 December 2021
400
2,148
2,548
At 1 January 2021
-
625
625
Charge for the year
100
537
637
At 31 December 2021
100
1,162
1,262
At 31 December 2021
300
986
1,286
At 31 December 2020
-
625
625
5
Debtors: amounts falling due within one year
2021
2020
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
16,112
13,944
Loans from directors
2,093
(20)
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Average number of employees
During the year the average number of employees was 1 (2020: 1).