Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01No description of principal activity11false 12949871 2023-01-01 2023-12-31 12949871 2022-01-01 2022-12-31 12949871 2023-12-31 12949871 2022-12-31 12949871 c:Director1 2023-01-01 2023-12-31 12949871 d:CurrentFinancialInstruments 2023-12-31 12949871 d:CurrentFinancialInstruments 2022-12-31 12949871 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12949871 c:FullAccounts 2023-01-01 2023-12-31 12949871 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12949871 c:Micro-entities 2023-01-01 2023-12-31 12949871 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12949871









DOVE VALLEY CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
DOVE VALLEY CONSULTING LTD
REGISTERED NUMBER: 12949871

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
 2,3 
21,011
24,026

Creditors: amounts falling due within one year
 4 
(15,346)
(19,772)

Net current assets
  
 
 
5,665
 
 
4,254

Total assets less current liabilities
  
5,665
4,254

  

Net assets
  
5,665
4,254


  

Capital and reserves
  
5,665
4,254


Notes


General information

Dove Valley Consulting Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 1

 
DOVE VALLEY CONSULTING LTD
REGISTERED NUMBER: 12949871
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Michelle Lee Delay
Director

Date: 10 September 2024

The notes on page 3 form part of these financial statements.

Page 2

 
DOVE VALLEY CONSULTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2023
2022
£
£


Trade debtors
4,652
-

4,652
-



3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
16,360
24,026

16,360
24,026



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
13,080
16,488

Other creditors
346
404

Accruals and deferred income
1,920
2,880

15,346
19,772


 
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