IRIS Accounts Production v24.2.0.383 06017808 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060178082022-12-31060178082023-12-31060178082023-01-012023-12-31060178082021-12-31060178082022-01-012022-12-31060178082022-12-3106017808ns15:EnglandWales2023-01-012023-12-3106017808ns14:PoundSterling2023-01-012023-12-3106017808ns10:Director12023-01-012023-12-3106017808ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3106017808ns10:SmallEntities2023-01-012023-12-3106017808ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3106017808ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3106017808ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106017808ns10:FullAccounts2023-01-012023-12-3106017808ns10:OrdinaryShareClass12023-01-012023-12-3106017808ns10:OrdinaryShareClass22023-01-012023-12-3106017808ns10:CompanySecretary12023-01-012023-12-3106017808ns10:RegisteredOffice2023-01-012023-12-3106017808ns5:CurrentFinancialInstruments2023-12-3106017808ns5:CurrentFinancialInstruments2022-12-3106017808ns5:ShareCapital2023-12-3106017808ns5:ShareCapital2022-12-3106017808ns5:RetainedEarningsAccumulatedLosses2023-12-3106017808ns5:RetainedEarningsAccumulatedLosses2022-12-3106017808ns5:FurnitureFittings2023-01-012023-12-3106017808ns5:ComputerEquipment2023-01-012023-12-3106017808ns5:FurnitureFittings2022-12-3106017808ns5:ComputerEquipment2022-12-3106017808ns5:FurnitureFittings2023-12-3106017808ns5:ComputerEquipment2023-12-3106017808ns5:FurnitureFittings2022-12-3106017808ns5:ComputerEquipment2022-12-3106017808ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3106017808ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3106017808ns10:OrdinaryShareClass12023-12-3106017808ns10:OrdinaryShareClass22023-12-31
REGISTERED NUMBER: 06017808 (England and Wales)















Dopson Consultancy Limited

Unaudited Financial Statements

For The Year Ended

31st December 2023






Dopson Consultancy Limited (Registered number: 06017808)

Contents of the Financial Statements
For The Year Ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

Chartered Accountants' Report 5

Dopson Consultancy Limited

Company Information
For The Year Ended 31st December 2023







DIRECTOR: C Dopson





SECRETARY: Ms E Dopson





REGISTERED OFFICE: 34 Lynch Green
Hethersett
Norwich
Norfolk
NR9 3JT





REGISTERED NUMBER: 06017808 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
8 Hopper Way
Diss
Norfolk
IP22 4GT

Dopson Consultancy Limited (Registered number: 06017808)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,836 2,206

CURRENT ASSETS
Debtors 5 3,402 6,876
Cash at bank 46,465 37,913
49,867 44,789
CREDITORS
Amounts falling due within one year 6 3,339 3,896
NET CURRENT ASSETS 46,528 40,893
TOTAL ASSETS LESS CURRENT LIABILITIES 48,364 43,099

PROVISIONS FOR LIABILITIES 349 419
NET ASSETS 48,015 42,680

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 48,012 42,677
SHAREHOLDERS' FUNDS 48,015 42,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th August 2024 and were signed by:





C Dopson - Director


Dopson Consultancy Limited (Registered number: 06017808)

Notes to the Financial Statements
For The Year Ended 31st December 2023


1. STATUTORY INFORMATION

Dopson Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

Dopson Consultancy Limited (Registered number: 06017808)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st January 2023
and 31st December 2023 3,733 5,811 9,544
DEPRECIATION
At 1st January 2023 1,919 5,419 7,338
Charge for year 272 98 370
At 31st December 2023 2,191 5,517 7,708
NET BOOK VALUE
At 31st December 2023 1,542 294 1,836
At 31st December 2022 1,814 392 2,206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,402 6,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,627 2,968
Other creditors 712 928
3,339 3,896

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2
1 B Ordinary £1 1 1
3 3

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Dopson Consultancy Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dopson Consultancy Limited for the year ended 31st December 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Dopson Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dopson Consultancy Limited and state those matters that we have agreed to state to the director of Dopson Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dopson Consultancy Limited and its director for our work or for this report.

It is your duty to ensure that Dopson Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dopson Consultancy Limited. You consider that Dopson Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dopson Consultancy 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 statutory financial statements.






Haines Watts
Chartered Accountants
8 Hopper Way
Diss
Norfolk
IP22 4GT


Date: .............................................