Company Registration No. 10518786 (England and Wales)
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Unaudited accounts
for the year ended 31 December 2023
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Unaudited accounts
Contents
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Company Information
for the year ended 31 December 2023
Company Number
10518786 (England and Wales)
Registered Office
5 Connaught Road
Slough
Berkshire
SL1 1SD
UNITED KINGDOM
Accountants
CCA Accountants Limited
14 Mulberry Drive
Slough
SL3 7JU
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
5,756
6,695
Cash at bank and in hand
83,103
58,127
Creditors: amounts falling due within one year
(538)
1,990
Net current assets
82,565
60,117
Called up share capital
100
100
Profit and loss account
88,221
66,712
Shareholders' funds
88,321
66,812
For the year ending 31 December 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 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 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
Shipa Chopra
Director
Company Registration No. 10518786
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
DOLPHIN TECHNOLOGY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10518786. The registered office is 5 Connaught Road, Slough, Berkshire, SL1 1SD, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
400
5,966
6,366
At 31 December 2023
400
10,989
11,389
At 1 January 2023
-
(329)
(329)
Charge for the year
200
3,614
3,814
On disposals
-
2,148
2,148
At 31 December 2023
200
5,433
5,633
At 31 December 2023
200
5,556
5,756
At 31 December 2022
400
6,295
6,695
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,238
27
Loans from directors
(6,700)
(6,111)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
6,111
6,700
6,111
6,700
Loan to the Director - Ms Shipa Chopra, at the close of the FY was at GBP 6,700, and this was repaid to the company within less than 9 months of the close of this Financial Year.
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Average number of employees
During the year the average number of employees was 1 (2022: 1).