Dolan Associates Ltd 10797864 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a other business support service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 10797864 2023-07-01 2024-06-30 10797864 2024-06-30 10797864 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10797864 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10797864 bus:Micro-entities 2023-07-01 2024-06-30 10797864 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10797864 bus:FilletedAccounts 2023-07-01 2024-06-30 10797864 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10797864 bus:RegisteredOffice 2023-07-01 2024-06-30 10797864 bus:Director1 2023-07-01 2024-06-30 10797864 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10797864 countries:EnglandWales 2023-07-01 2024-06-30 10797864 2022-07-01 2023-06-30 10797864 2023-06-30 10797864 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10797864 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10797864

Dolan Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Dolan Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dolan Associates Ltd

Company Information

Director

Ms J Dolan

Registered office

1-2 Rhodium Point Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Dolan Associates Ltd

(Registration number: 10797864)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

36,339

35,256

Prepayments and accrued income

13,500

-

Creditors: Amounts falling due within one year

(33,626)

(28,910)

Total assets less current liabilities

16,213

6,346

Creditors: Amounts falling due after more than one year

(3,302)

(6,057)

 

12,911

289

Capital and reserves

12,911

289

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

During the year the company made advances to the director of £8,897 (2023 - £10,472). At the company year-end there was a balance of £19,369 (2023 - £10,472) owed by the director. Interest on the loan is charged at HMRC's official rate of interest on beneficial loans. There are no set terms of repayment.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 19 November 2024
 

 

Dolan Associates Ltd

(Registration number: 10797864)
Balance Sheet as at 30 June 2024 (continued)

.........................................
Ms J Dolan
Director