DOVETAIL PROFESSIONAL SERVICES LTD

Company Registration Number:
14233871 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 14 July 2022

End date: 31 July 2023

DOVETAIL PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DOVETAIL PROFESSIONAL SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Director: Lisa Anastasiou
Shaun Jeffery
Registered office: Teasles
The Street
Sheering
Bishops Stortford
England
CM22 7LY
Company Registration Number: 14233871 (England and Wales)

DOVETAIL PROFESSIONAL SERVICES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Consultancy

Directors

The director(s) shown below were appointed to the company during the period
Lisa Anastasiou
14 July 2022
Shaun Jeffery
26 March 2023

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Lisa Anastasiou
Status: Director

Name: Shaun Jeffery
Status: Director

DOVETAIL PROFESSIONAL SERVICES LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 360
Total fixed assets: 360
Current assets
Cash at bank and in hand: 19,750
Total current assets: 19,750
Creditors: amounts falling due within one year: ( 6,338 )
Net current assets (liabilities): 13,412
Total assets less current liabilities: 13,772
Total net assets (liabilities): 13,772

The notes form part of these financial statements

DOVETAIL PROFESSIONAL SERVICES LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 13,771
Shareholders funds: 13,772

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Lisa Anastasiou
Status: Director

Name: Shaun Jeffery
Status: Director

The notes form part of these financial statements

DOVETAIL PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOVETAIL PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

DOVETAIL PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DOVETAIL PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
Additions 563
Disposals -
Revaluations -
Transfers -
At 31 July 2023 563
Depreciation
Charge for year 203
On disposals -
Other adjustments -
At 31 July 2023 203
Net book value
At 31 July 2023 360

Laptop