Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 05708664 Mr Mark Dowling Mrs Sharon Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05708664 2023-02-28 05708664 2024-02-28 05708664 2023-03-01 2024-02-28 05708664 frs-core:CurrentFinancialInstruments 2024-02-28 05708664 frs-core:FurnitureFittings 2024-02-28 05708664 frs-core:FurnitureFittings 2023-03-01 2024-02-28 05708664 frs-core:FurnitureFittings 2023-02-28 05708664 frs-core:ShareCapital 2024-02-28 05708664 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 05708664 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05708664 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 05708664 frs-bus:SmallEntities 2023-03-01 2024-02-28 05708664 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05708664 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 05708664 frs-bus:Director1 2023-03-01 2024-02-28 05708664 frs-bus:Director1 2023-02-28 05708664 frs-bus:Director1 2024-02-28 05708664 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 05708664 frs-countries:EnglandWales 2023-03-01 2024-02-28 05708664 2022-02-28 05708664 2023-02-28 05708664 2022-03-01 2023-02-28 05708664 frs-core:CurrentFinancialInstruments 2023-02-28 05708664 frs-core:ShareCapital 2023-02-28 05708664 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Dowling Consultants Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Fast Accounting Services Ltd
15 Marston Business Park
Lower Hazeldines
Marston Moretaine
Bedfordshire
MK43 0XT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05708664
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 2,398 1,123
2,398 1,123
Creditors: Amounts Falling Due Within One Year 6 (5,054 ) (2,597 )
NET CURRENT ASSETS (LIABILITIES) (2,656 ) (1,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,656 ) (1,474 )
NET LIABILITIES (2,656 ) (1,474 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,756 ) (1,574 )
SHAREHOLDERS' FUNDS (2,656) (1,474)
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Dowling
Director
5th April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dowling Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05708664 . The registered office is 11 Lambourn Close, Shoeburyness, Southend-On-Sea, Essex, SS3 8TP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 4,125
As at 28 February 2024 4,125
Depreciation
As at 1 March 2023 4,125
As at 28 February 2024 4,125
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets - 1,123
Director's loan account 2,398 -
2,398 1,123
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,654 1,123
Accruals and deferred income 400 400
Director's loan account - 1,074
5,054 2,597
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Mark Dowling (1,074 ) 3,472 - - 2,398
The above loan is unsecured, interest free and repayable on demand.
Page 4