K Dodds Consultancy Limited Filleted Accounts Cover
K Dodds Consultancy Limited
Company No. SC467456
Information for Filing with The Registrar
31 January 2022
K Dodds Consultancy Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2022.
Principal activities
The principal activity of the company during the year under review was management consultancy activities.
Director
The Director who served at any time during the year was as follows:
K. Dodds
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Dodds
Director
16 August 2022
K Dodds Consultancy Limited Balance Sheet Registrar
at
31 January 2022
Company No.
SC467456
Notes
2022
2021
£
£
Fixed assets
Tangible assets
4
-345
-345
Current assets
Cash at bank and in hand
3,1893,730
3,1893,730
Creditors: Amount falling due within one year
5
(4,406)
(3,548)
Net current (liabilities)/assets
(1,217)
182
Total assets less current liabilities
(1,217)
527
Net (liabilities)/assets
(1,217)
527
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(1,317)
427
Total equity
(1,217)
527
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 August 2022
And signed on its behalf by:
K. Dodds
Director
16 August 2022
K Dodds Consultancy Limited Notes to the Accounts Registrar
for the year ended 31 January 2022
1
General information
Its registered number is: SC467456
Its registered office is:
22 Parkhead Avenue
Edinburgh
Scotland
EH11 4SG
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Straight line
3
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 February 2021
2,0892,089
At 31 January 2022
2,0892,089
Depreciation
At 1 February 2021
1,7441,744
Charge for the year
345345
At 31 January 2022
2,0892,089
Net book values
At 31 January 2022
--
At 31 January 2021
345345
5
Creditors:
amounts falling due within one year
2022
2021
£
£
Corporation tax
2,3212,180
Loans from directors
2,0851,368
4,4063,548
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2022
2021
£
£
Dividends for the period:
Dividends paid in the period
2,000
2,000
2,000
2,000
Dividends by type:
Non-equity preference dividends
--
Equity dividends
2,0002,000
2,000
2,000
K Dodds Consultancy LimitedSC46745631 January 202201 February 2021false16 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02trueSC4674562021-02-012022-01-31SC4674562022-01-31SC4674562021-01-31SC467456core:WithinOneYear2022-01-31SC467456core:WithinOneYear2021-01-31SC467456core:ShareCapital2022-01-31SC467456core:ShareCapital2021-01-31SC467456core:RetainedEarningsAccumulatedLosses2022-01-31SC467456core:RetainedEarningsAccumulatedLosses2021-01-31SC467456bus:RegisteredOffice2021-02-012022-01-31SC467456core:FurnitureFittingsToolsEquipment2021-02-012022-01-31SC4674562020-02-012021-01-31SC467456core:FurnitureFittingsToolsEquipment2021-02-01SC4674562021-02-01SC467456core:FurnitureFittingsToolsEquipment2022-01-31SC467456core:FurnitureFittingsToolsEquipment2021-01-31SC467456core:RetainedEarningsAccumulatedLosses2021-02-012022-01-31SC467456bus:AllOrdinaryShares2021-02-012022-01-31SC467456bus:SmallEntities2021-02-012022-01-31SC467456bus:FullAccounts2021-02-012022-01-31SC467456bus:AuditExempt-NoAccountantsReport2021-02-012022-01-31SC467456bus:Director12021-02-012022-01-31SC467456bus:PrivateLimitedCompanyLtd2021-02-012022-01-31iso4217:GBPxbrli:pure