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Registered number: 13733212
Dock26 Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Dock26 Consulting Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dock26 Consulting Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Dock26 Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 04 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Dock26 Consulting Limited and state those matters that we have agreed to state to the director of Dock26 Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dock26 Consulting Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Dock26 Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dock26 Consulting Limited . You consider that Dock26 Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Dock26 Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19/07/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 13733212
31 March 2024 31 March 2023
£ £
Fixed assets 282 847
Current assets 35,676 80,550
Creditors: Amounts Falling Due Within One Year (21,559 ) (33,036 )
NET CURRENT ASSETS 14,117 47,514
TOTAL ASSETS LESS CURRENT LIABILITIES 14,399 48,361
Creditors: Amounts Falling After More Than One Year - (118 )
NET ASSETS 14,399 48,243
CAPITAL AND RESERVES 14,399 48,243

Notes

1. General Information
Dock26 Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13733212 . The registered office is Innovation House, Molly Millars Close, Wokingham, Berks, RG41 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Martine Dodwell-Bennett
Director
19/07/2024