Dolphin IT Support & Consulting Services Limited Filleted Accounts Cover
Dolphin IT Support & Consulting Services Limited
Company No. 11936511
Unaudited Accounts
31 March 2023
Dolphin IT Support & Consulting Services Limited Balance Sheet Registrar
at
31 March 2023
Company No.
11936511
2023
2022
£
£
Fixed assets
18012,680
Current assets
9,3989,360
Creditors: Amounts falling due within one year
(10,675)
(20,050)
Net current liabilities
(1,277)
(10,690)
Total assets less current liabilities
(1,097)
1,990
Accruals and deferred income
(815)
(817)
(1,912)
1,173
Capital and reserves
(1,912)
1,173
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Dolphin IT Support & Consulting Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11936511
Its registered office is:
Unit 27, The Gables
Fyfield
Ongar
Essex
CM5 0GA
For the year ended 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 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.
The accounts were approved by the board of directors on 23 December 2023 and signed on its behalf by:
A. Ball - Director
Dolphin IT Support & Consulting Services Limited1193651131 March 202301 April 2022false23 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was IT Computer Consultant. 119365112022-04-012023-03-31119365112023-03-31119365112022-03-3111936511core:WithinOneYear2023-03-3111936511core:WithinOneYear2022-03-31119365112021-04-012022-03-3111936511countries:UnitedKingdom2022-04-012023-03-3111936511bus:RegisteredOffice2022-04-012023-03-31119365112022-04-0111936511bus:Micro-entities2022-04-012023-03-3111936511bus:FullAccounts2022-04-012023-03-3111936511bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111936511bus:Director12022-04-012023-03-3111936511bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure