K Dodds Consultancy Limited Filleted Accounts Cover |
Company No. SC467456 | |||||||||
K Dodds Consultancy Limited Directors Report Registrar |
The Director presents her report and the accounts for the period ended 31 March 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
K. Dodds | |||||||||
Signed on behalf of the board | |||||||||
K. Dodds | |||||||||
Director | |||||||||
01 November 2024 |
K Dodds Consultancy Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 01 November 2024 and signed on its behalf by: | ||||||||||
K. Dodds | ||||||||||
Director | ||||||||||
01 November 2024 |
K Dodds Consultancy Limited Notes to the Accounts Registrar |
for the period ended 31 March 2024 | ||||||||||||||
1 | General information | |||||||||||||
K Dodds Consultancy Limited is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC467456 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 February 2023 | ||||||||||||||
At 31 March 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 February 2023 | ||||||||||||||
At 31 March 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2024 | ||||||||||||||
At 31 January 2023 | - | |||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
One ordinary share at £1 fully paid. | ||||||||||||||
7 | Reserves | |||||||||||||
8 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | 4,500 | ||||||||||||
4,500 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
- | 4,500 | |||||||||||||