1 January 2021 false No description of principal activity Taxfiler 2022.8.3 10518786business:PrivateLimitedCompanyLtd2021-01-012021-12-31 105187862020-12-31 105187862021-01-012021-12-31 10518786business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 10518786business:FullAccounts2021-01-012021-12-31 105187862021-12-31 10518786business:Director12021-01-012021-12-31 10518786business:RegisteredOffice2021-01-012021-12-31 105187862020-12-31 10518786core:WithinOneYear2021-12-31 10518786core:WithinOneYear2020-12-31 10518786core:ShareCapital2021-12-31 10518786core:ShareCapital2020-12-31 10518786core:RetainedEarningsAccumulatedLosses2021-12-31 10518786core:RetainedEarningsAccumulatedLosses2020-12-31 10518786business:SmallEntities2021-01-012021-12-31 10518786countries:EnglandWales2021-01-012021-12-31 10518786core:FurnitureFittings2021-01-012021-12-31 10518786core:ComputerEquipment2021-01-012021-12-31 10518786core:FurnitureFittings2020-12-31 10518786core:ComputerEquipment2020-12-31 10518786core:FurnitureFittings2021-12-31 10518786core:ComputerEquipment2021-12-31 105187862020-01-012020-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
DOLPHIN TECHNOLOGY CONSULTING LIMITED Company Information for the year ended 31 December 2021
Director
Shipa Chopra
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
- 3 -
DOLPHIN TECHNOLOGY CONSULTING LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,286 
625 
Current assets
Debtors
7,728 
6,600 
Cash at bank and in hand
115,339 
83,052 
123,067 
89,652 
Creditors: amounts falling due within one year
(23,225)
(18,498)
Net current assets
99,842 
71,154 
Net assets
101,128 
71,779 
Capital and reserves
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
- 4 -
DOLPHIN TECHNOLOGY CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
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.
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%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
- 
1,250 
1,250 
Additions
400 
898 
1,298 
At 31 December 2021
400 
2,148 
2,548 
Depreciation
At 1 January 2021
- 
625 
625 
Charge for the year
100 
537 
637 
At 31 December 2021
100 
1,162 
1,262 
Net book value
At 31 December 2021
300 
986 
1,286 
At 31 December 2020
- 
625 
625 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
7,728 
6,600 
- 5 -
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 
£ 
£ 
VAT
5,020 
4,574 
Taxes and social security
16,112 
13,944 
Loans from directors
2,093 
(20)
23,225 
18,498 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
- 6 -