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
DOVE COMPUTER SOLUTIONS LIMITED
Company Information
for the year ended 31 October 2023
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
DOVE COMPUTER SOLUTIONS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
138,211
132,277
Creditors: amounts falling due within one year
(87,943)
(100,939)
Net current assets
64,865
57,422
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
DOVE COMPUTER SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 November 2022
48,509
8,853
57,362
At 31 October 2023
48,509
8,853
57,362
Amounts falling due within one year
Trade debtors
13,521
23,281
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
Trade creditors
5,485
15,291
Taxes and social security
9,475
13,368
Other creditors
60,223
61,471
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).