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Registered Number: 10128846
England and Wales

 

 

 

DOVE QUALITY SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,002    3,561 
2,002    3,561 
Current assets      
Debtors 60,695    51,603 
Cash at bank and in hand 84,046    96,999 
144,741    148,602 
Creditors: amount falling due within one year (19,364)   (11,622)
Net current assets 125,377    136,980 
 
Total assets less current liabilities 127,379    140,541 
Provisions for liabilities (501)   (599)
Net assets 126,878    139,942 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 126,778    139,842 
Shareholders' funds 126,878    139,942 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


-------------------------------
Mrs C J Dove
Director
1
General Information
Dove Quality Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10128846, registration address Kinver, Parkham Lane , Brixham, Devon, TQ5 9JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Turnover represents net sales of services, excluding value added tax, as adjusted for work in progress. For service contracts income is recognised when the company obtains the right to consideration.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year and and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 33%  straight line
Fixtures & Fittings - 15% straight line
Computer Equipment - 33% straight line
At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss.
If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.
Pension costs and other post - retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Debtors
Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 2,881    1,221    8,185    12,287 
Additions 916        916 
Disposals (888)   (91)   (3,750)   (4,729)
At 30 April 2024 2,909    1,130    4,435    8,474 
Depreciation
At 01 May 2023 1,498    792    6,436    8,726 
Charge for year 1,113    104    1,115    2,332 
On disposals (745)   (91)   (3,750)   (4,586)
At 30 April 2024 1,866    805    3,801    6,472 
Net book values
Closing balance as at 30 April 2024 1,043    325    634    2,002 
Opening balance as at 01 May 2023 1,383    429    1,749    3,561 


4.

Debtors: amounts falling due within one year

.   2024
£
  20223
£
Trade debtors 31,643  34,080 
Prepayments & Accrued income 28,556  11,177 
Other debtors 6,346 
VAT 496 
60,695  51,603 

5.

Creditors: amount falling due within one year

.   2024
£
  2023
£
Trade creditors 285  271 
Corporation tax 17,395  8,361 
Accrued expenses 1,295 
Other creditors 86  474 
Directors' current accounts 303  122 
VAT 2,394 
19,364  11,622 

6.

Provisions for liabilities

.   2024
£
  2023
£
Deferred Tax 501  599 
501  599 

7.

Ultimate Controlling Party

The company is under the control of its directors, who, as husband and wife, jointly own 100% of the issued share capital.
2