2022-04-01 2023-03-31 2023-03-31 false false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 04014805 2023-03-31 04014805 2022-03-31 04014805 2021-03-31 04014805 2022-04-01 2023-03-31 04014805 2021-04-01 2022-03-31 04014805 uk-cd-pres:AllEntityOfficers 2022-04-01 2023-03-31 04014805 uk-cd-pres:AllEntityOfficers 2021-04-01 2022-03-31 04014805 uk-cd-pres:CompanySecretary1 2022-04-01 2023-03-31 04014805 uk-cd-pres:CompanySecretaryDirector1 2022-04-01 2023-03-31 04014805 uk-cd-pres:CompanySecretaryDirector1 2023-03-31 04014805 uk-cd-pres:Director1 2022-04-01 2023-03-31 04014805 uk-cd-pres:Director1 2023-03-31 04014805 uk-cd-pres:AllOrdinaryShares 2023-03-31 04014805 uk-cd-pres:AllPreferenceShares 2023-03-31 04014805 uk-cd-pres:AllOrdinaryShares 2022-03-31 04014805 uk-cd-pres:AllPreferenceShares 2022-03-31 04014805 uk-cd-pres:AllOrdinaryShares 2022-04-01 2023-03-31 04014805 uk-cd-pres:AllPreferenceShares 2022-04-01 2023-03-31 04014805 uk-cd-pres:AllOrdinaryShares 2021-04-01 2022-03-31 04014805 uk-cd-pres:AllPreferenceShares 2021-04-01 2022-03-31 04014805 uk-cd-pres:RegisteredOffice 2022-04-01 2023-03-31 04014805 uk-cd-pres:EntityAccountantsOrAuditors 2023-03-31 04014805 uk-cd-pres:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 04014805 uk-cd-pres:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 04014805 uk-cd-pres:EntityBankers 2022-04-01 2023-03-31 04014805 uk-cd-pres:EntityLawyersOrLegalAdvisers 2022-04-01 2023-03-31 04014805 uk-countries:UnitedKingdom 2022-04-01 2023-03-31 04014805 uk-countries:Europe 2022-04-01 2023-03-31 04014805 uk-countries:NorthAmerica 2022-04-01 2023-03-31 04014805 uk-countries:OtherCountriesRegions 2022-04-01 2023-03-31 04014805 uk-countries:UnitedKingdom 2021-04-01 2022-03-31 04014805 uk-countries:Europe 2021-04-01 2022-03-31 04014805 uk-countries:NorthAmerica 2021-04-01 2022-03-31 04014805 uk-countries:OtherCountriesRegions 2021-04-01 2022-03-31 04014805 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-04-01 2023-03-31 04014805 uk-gaap-pt:LeasedTangibleFixedAssets 2022-04-01 2023-03-31 04014805 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-04-01 2022-03-31 04014805 uk-gaap-pt:LeasedTangibleFixedAssets 2021-04-01 2022-03-31 04014805 uk-gaap-pt:OwnedAssets 2022-04-01 2023-03-31 04014805 uk-gaap-pt:LeasedAssets 2022-04-01 2023-03-31 04014805 uk-gaap-pt:OwnedAssets 2021-04-01 2022-03-31 04014805 uk-gaap-pt:LeasedAssets 2021-04-01 2022-03-31 04014805 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-31 04014805 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-03-31 04014805 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 04014805 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 04014805 uk-gaap-pt:NetGoodwill 2022-03-31 04014805 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-03-31 04014805 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 04014805 uk-gaap-pt:OtherResidualIntangibleAssets 2022-03-31 04014805 uk-gaap-pt:NetGoodwill 2022-04-01 2023-03-31 04014805 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-04-01 2023-03-31 04014805 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 04014805 uk-gaap-pt:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 04014805 uk-gaap-pt:NetGoodwill 2023-03-31 04014805 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-31 04014805 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 04014805 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-31 04014805 uk-gaap-pt:Buildings 2022-04-01 2023-03-31 04014805 uk-gaap-pt:Land 2022-04-01 2023-03-31 04014805 uk-gaap-pt:LandBuildings 2022-03-31 04014805 uk-gaap-pt:PlantMachinery 2022-03-31 04014805 uk-gaap-pt:FurnitureFittings 2022-03-31 04014805 uk-gaap-pt:FurnitureFittings 2022-03-31 04014805 uk-gaap-pt:OfficeEquipment 2022-03-31 04014805 uk-gaap-pt:Vehicles 2022-03-31 04014805 uk-gaap-pt:LandBuildings 2022-04-01 2023-03-31 04014805 uk-gaap-pt:PlantMachinery 2022-04-01 2023-03-31 04014805 uk-gaap-pt:FurnitureFittings 2022-04-01 2023-03-31 04014805 uk-gaap-pt:FurnitureFittings 2022-04-01 2023-03-31 04014805 uk-gaap-pt:OfficeEquipment 2022-04-01 2023-03-31 04014805 uk-gaap-pt:Vehicles 2022-04-01 2023-03-31 04014805 uk-gaap-pt:LandBuildings 2023-03-31 04014805 uk-gaap-pt:PlantMachinery 2023-03-31 04014805 uk-gaap-pt:FurnitureFittings 2023-03-31 04014805 uk-gaap-pt:OfficeEquipment 2023-03-31 04014805 uk-gaap-pt:Vehicles 2023-03-31 04014805 uk-gaap-ptx:AdministrativeExpenses 2022-04-01 2023-03-31 04014805 uk-gaap-ptx:AdministrativeExpenses 2021-04-01 2022-03-31 04014805 uk-gaap-ptx:CostSales 2022-04-01 2023-03-31 04014805 uk-gaap-ptx:CostSales 2021-04-01 2022-03-31 04014805 uk-gaap-ptx:DistributionCosts 2022-04-01 2023-03-31 04014805 uk-gaap-ptx:DistributionCosts 2021-04-01 2022-03-31 04014805 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 04014805 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-03-31 04014805 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 04014805 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-03-31 04014805 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 04014805 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-03-31 04014805 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 04014805 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-03-31 04014805 uk-gaap-pt:CurrentFinancialInstruments 2023-03-31 04014805 uk-gaap-pt:CurrentFinancialInstruments 2022-03-31 04014805 uk-gaap-pt:WithinOneYear 2023-03-31 04014805 uk-gaap-pt:BetweenOneTwoYears 2023-03-31 04014805 uk-gaap-pt:BetweenTwoFiveYears 2023-03-31 04014805 uk-gaap-pt:MoreThanFiveYears 2023-03-31 04014805 uk-gaap-pt:AfterOneYear 2023-03-31 04014805 uk-gaap-pt:WithinOneYear 2022-03-31 04014805 uk-gaap-pt:BetweenOneTwoYears 2022-03-31 04014805 uk-gaap-pt:BetweenTwoFiveYears 2022-03-31 04014805 uk-gaap-pt:MoreThanFiveYears 2022-03-31 04014805 uk-gaap-pt:AfterOneYear 2022-03-31 04014805 uk-gaap-pt:ShareCapital 2023-03-31 04014805 uk-gaap-pt:SharePremium 2023-03-31 04014805 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-03-31 04014805 uk-gaap-pt:RevaluationReserve 2023-03-31 04014805 uk-gaap-pt:OtherReservesSubtotal 2023-03-31 04014805 uk-gaap-pt:ShareCapital 2022-03-31 04014805 uk-gaap-pt:SharePremium 2022-03-31 04014805 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-03-31 04014805 uk-gaap-pt:RevaluationReserve 2022-03-31 04014805 uk-gaap-pt:OtherReservesSubtotal 2022-03-31 04014805 1 2022-04-01 2023-03-31 04014805 2 2022-04-01 2023-03-31 04014805 uk-cd-pres:FRS102 2022-04-01 2023-03-31 04014805 uk-cd-pres:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04014805 uk-cd-pres:FullAccounts 2022-04-01 2023-03-31 04014805 uk-cd-pres:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
David Doyle Consultancy Limited
 
 
Company Registration Number
04014805
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
David Doyle Consultancy Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
David Doyle Consultancy Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors David Doyle
 
Company secretary Derngate Advisory Services Ltd
 
Registered office Concept Park, Suite 6
Watling Street
Towcester
Northants, NN12 7YD
 
Company Registration Number 04014805
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
David Doyle Consultancy Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 04014805
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 1,752 2,189
_______ _______
Total fixed assets 1,752 2,189
Current assets
Debtors 3 209,904 186,249
Cash at bank and in hand 7,883 8,592
_______ _______
Total current assets/(liabilities) 217,787 194,841
Creditors
Creditors - amounts falling
due within one year 4 22,145 7,803
_______ _______
Net current assets 195,642 187,038
_______ _______
Total assets less current liabilities 197,394 189,227
_______ _______
Creditors - amounts falling
due after more than one year 5 124,394 109,336
_______ _______
Long term creditors 124,394 109,336
_____ _______
Net assets/(liabilities) 73,000 79,891
Capital and reserves
Called up share capital 6 1,100 1,100
Profit and loss account 7 71,900 78,791
_____ _____
Total shareholders funds 73,000 79,891
 
 
 
 
 
 
 
 
Page 4
David Doyle Consultancy Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name David Doyle
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
David Doyle Consultancy Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
David Doyle Consultancy Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 April 2022 24,809 24,809
_______ _______
At 31 March 2023 24,809 24,809
Depreciation
At 1 April 2022 22,620 22,620
Charge for year 438 438
________ ________
At 31 March 2023 23,058 23,058
Net book value
At 31 March 2023 1,752 1,752
At 31 March 2022 2,189 2,189
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
David Doyle Consultancy Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Debtors 2023 2,022
Trade debtors 16,800 34,200
Other debtors 193,104 152,049
______ ______
Total 209,904 186,249
4. Creditors amounts falling due within one year 2023 2,022
Trade creditors 50 6
Corporation tax 2,653 6,417
Other taxation and social security 2,442 1,380
Other creditors 17,000
_____ ____
Total 22,145 7,803
5. Creditors amounts falling due after more than one year 2023 2,022
Other creditors 124,394 109,336
______ ______
Total 124,394 109,336
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
David Doyle Consultancy Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary Shares 1 1,100 1,100
____ ____
Total 1,100 1,100
Allotted, called up and paid £ £
Ordinary Shares 1,100 1,100
____ ____
Total 1,100 1,100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 78,791
Profit/(Loss) for year 11,109
Dividends paid 18,000
_____
Retained Profit/(Loss) at 31 March 2023 71,900
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9