DOLPHIN-RAY LTD

Company Registration Number:
07222104 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DOLPHIN-RAY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DOLPHIN-RAY LTD

Company Information

for the Period Ended 30 April 2024




Director: Mrs Kamini Devlia
Registered office: 35
Blythwood Rd
London
Middlesex
HA5 3QD
Company Registration Number: 07222104 (England and Wales)

DOLPHIN-RAY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company in the year under review was that of management consultancy activities other than financial management.

Political and charitable donations

Charitable donations during the year amounted to £795.00

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mrs Kamini Devlia

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Mrs Kamini Devlia
Status: Director

DOLPHIN-RAY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Other Income 8,642 4,362
Depreciation and Writeoffs ( 4,767 ) ( 2,907 )
Tax on Profit ( 1,491 ) ( 688 )
Profit or (Loss) for Period 2,384 767

DOLPHIN-RAY LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 584 986
Current assets: 408,717 414,988
Creditors: amounts falling due within one year: ( 6,050 ) ( 3,107 )
Net current assets (liabilities): 402,667 411,881
Total assets less current liabilities: 403,252 412,868
Total net assets (liabilities): 403,252 412,868
Capital and reserves: 403,252 412,868

DOLPHIN-RAY LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Mrs Kamini Devlia
Status: Director

The notes form part of these financial statements

DOLPHIN-RAY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

DOLPHIN-RAY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No