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Dove Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Busby Consultants Ltd
ACMA
Willow Croft
Laity Lane
St Ives
Cornwall
TR26 2TF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05095242
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,046 -
Cash at bank and in hand 394,135 400,974
397,181 400,974
Creditors: Amounts Falling Due Within One Year 5 - (138 )
NET CURRENT ASSETS (LIABILITIES) 397,181 400,836
TOTAL ASSETS LESS CURRENT LIABILITIES 397,181 400,836
NET ASSETS 397,181 400,836
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 397,179 400,834
SHAREHOLDERS' FUNDS 397,181 400,836
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adrian Harlow
Director
16/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dove Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05095242 . The registered office is 5 Greenside, Darsham, Saxmundham, IP17 3FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 3,046 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 138
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Dividends paid to directors NIL
8. Dividends
Dividends declared during the period NIL
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Adrian Harlow by virtue of his ownership of 90% of the issued share capital in the company.
Page 2