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Company Registration No. 05256391 (England and Wales)
DOVE COMPUTER SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2023
DOVE COMPUTER SOLUTIONS LIMITED Unaudited accounts Contents
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DOVE COMPUTER SOLUTIONS LIMITED Company Information for the year ended 31 October 2023
Directors
Y Li H Li
Company Number
05256391 (England and Wales)
Registered Office
1 HENMORE TRADING ESTATE MAYFIELD ROAD ASHBOURNE DERBYSHIRE DE6 1AS
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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DOVE COMPUTER SOLUTIONS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,076 
2,803 
Debtors
13,521 
23,281 
Cash at bank and in hand
138,211 
132,277 
152,808 
158,361 
Creditors: amounts falling due within one year
(87,943)
(100,939)
Net current assets
64,865 
57,422 
Net assets
64,865 
57,422 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
64,863 
57,420 
Shareholders' funds
64,865 
57,422 
For the year ending 31 October 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 24 July 2024 and were signed on its behalf by
Y Li Director Company Registration No. 05256391
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DOVE COMPUTER SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DOVE COMPUTER SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05256391. The registered office is 1 HENMORE TRADING ESTATE, MAYFIELD ROAD, ASHBOURNE, DERBYSHIRE, DE6 1AS.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
48,509 
8,853 
57,362 
At 31 October 2023
48,509 
8,853 
57,362 
Depreciation
At 1 November 2022
48,509 
8,853 
57,362 
At 31 October 2023
48,509 
8,853 
57,362 
Net book value
At 31 October 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,521 
23,281 
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DOVE COMPUTER SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,760 
10,809 
Trade creditors
5,485 
15,291 
Taxes and social security
9,475 
13,368 
Other creditors
60,223 
61,471 
87,943 
100,939 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 4 (2022: 5).
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