Dalton's Game Consultancy Limited 04884321 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of veterinary activities Digita Accounts Production Advanced 6.30.9574.0 true 04884321 2023-03-01 2024-02-29 04884321 2024-02-29 04884321 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04884321 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04884321 bus:Micro-entities 2023-03-01 2024-02-29 04884321 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04884321 bus:FilletedAccounts 2023-03-01 2024-02-29 04884321 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04884321 bus:RegisteredOffice 2023-03-01 2024-02-29 04884321 bus:Director1 2023-03-01 2024-02-29 04884321 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04884321 bus:Agent1 2023-03-01 2024-02-29 04884321 countries:EnglandWales 2023-03-01 2024-02-29 04884321 2022-03-01 2023-02-28 04884321 2023-02-28 04884321 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04884321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04884321

Dalton's Game Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Dalton's Game Consultancy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dalton's Game Consultancy Limited

Company Information

Director

Mrs Rita Alves

Registered office

Unit 1The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dalton's Game Consultancy Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dalton's Game Consultancy Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Dalton's Game Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dalton's Game Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Dalton's Game Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dalton's Game Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dalton's Game Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dalton's Game Consultancy Limited. You consider that Dalton's Game 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 accounts of Dalton's Game 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 accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

15 November 2024

 

Dalton's Game Consultancy Limited

(Registration number: 04884321)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

80,337

81,465

Current assets

156,186

145,855

Prepayments and accrued income

941

1,078

Creditors: Amounts falling due within one year

(28,671)

(42,430)

Net current assets

128,456

104,503

Total assets less current liabilities

208,793

185,968

Creditors: Amounts falling due after more than one year

-

(8,218)

Accruals and deferred income

(4,148)

(4,041)

 

204,645

173,709

Capital and reserves

204,645

173,709

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7RX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Dalton's Game Consultancy Limited

(Registration number: 04884321)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

.........................................
Mrs Rita Alves
Director