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Company Registration No. 07593860 (England and Wales)
Martin Dobson Associates Ltd Unaudited accounts for the year ended 31 March 2023
Martin Dobson Associates Ltd Unaudited accounts Contents
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Martin Dobson Associates Ltd Company Information for the year ended 31 March 2023
Directors
Dr Martin Dobson Nora Dobson
Company Number
07593860 (England and Wales)
Registered Office
IVY HOUSE 49 LIPHOOK ROAD WHITEHILL BORDON HANTS GU35 9DA
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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Martin Dobson Associates Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
320 
490 
Current assets
Debtors
26,942 
29,142 
Cash at bank and in hand
14,137 
9,657 
41,079 
38,799 
Creditors: amounts falling due within one year
(26,742)
(25,733)
Net current assets
14,337 
13,066 
Total assets less current liabilities
14,657 
13,556 
Provisions for liabilities
Deferred tax
(61)
(93)
Net assets
14,596 
13,463 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,496 
13,363 
Shareholders' funds
14,596 
13,463 
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Dr Martin Dobson Director Company Registration No. 07593860
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Martin Dobson Associates Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Martin Dobson Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07593860. The registered office is IVY HOUSE 49 LIPHOOK ROAD, WHITEHILL, BORDON, HANTS, GU35 9DA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
33.3% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Net book value
At 31 March 2023
- 
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Martin Dobson Associates Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,879 
At 31 March 2023
4,879 
Depreciation
At 1 April 2022
4,389 
Charge for the year
170 
At 31 March 2023
4,559 
Net book value
At 31 March 2023
320 
At 31 March 2022
490 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,947 
27,880 
Accrued income and prepayments
995 
1,062 
Other debtors
- 
200 
26,942 
29,142 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
25,488 
24,791 
Loans from directors
504 
192 
Accruals
750 
750 
26,742 
25,733 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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