1 June 2023 false Taxfiler 2024.6 14103584business:PrivateLimitedCompanyLtd2023-06-012024-06-30 141035842023-05-31 141035842023-06-012024-06-30 14103584business:AuditExemptWithAccountantsReport2023-06-012024-06-30 14103584business:FilletedAccounts2023-06-012024-06-30 141035842024-06-30 14103584business:Director12023-06-012024-06-30 14103584business:Director22023-06-012024-06-30 14103584business:RegisteredOffice2023-06-012024-06-30 141035842023-05-31 14103584core:WithinOneYear2024-06-30 14103584core:WithinOneYear2023-05-31 14103584core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14103584core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14103584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14103584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14103584core:PreviouslyStatedAmount2024-06-30 14103584core:PreviouslyStatedAmount2023-05-31 14103584business:SmallEntities2023-06-012024-06-30 14103584countries:EnglandWales2023-06-012024-06-30 14103584core:ComputerEquipment2023-06-012024-06-30 14103584core:ComputerEquipment2023-05-31 14103584core:ComputerEquipment2024-06-30 14103584business:OrdinaryShareClass12023-06-012024-06-30 14103584business:OrdinaryShareClass12022-06-012023-05-31 141035842022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14103584 (England and Wales)
Dovecote Healthcare Limited Unaudited accounts for the period from 1 June 2023 to 30 June 2024
Dovecote Healthcare Limited Unaudited accounts Contents
Page
- 2 -
Dovecote Healthcare Limited Company Information for the period from 1 June 2023 to 30 June 2024
Directors
Thomas William Smith Damier Campos Tan
Company Number
14103584 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton West Midlands WV6 8ND England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
- 3 -
Dovecote Healthcare Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
337 
469 
Current assets
Debtors
- 
10,853 
Cash at bank and in hand
13,835 
12,466 
13,835 
23,319 
Creditors: amounts falling due within one year
(11,893)
(14,312)
Net current assets
1,942 
9,007 
Net assets
2,279 
9,476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,179 
9,376 
Shareholders' funds
2,279 
9,476 
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Thomas William Smith Director Company Registration No. 14103584
- 4 -
Dovecote Healthcare Limited Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
1
Statutory information
Dovecote Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14103584. The registered office is 71 Woodland Avenue, Wolverhampton, West Midlands, WV6 8ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Presentation currency
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
489 
At 30 June 2024
489 
Depreciation
At 1 June 2023
20 
Charge for the period
132 
At 30 June 2024
152 
Net book value
At 30 June 2024
337 
At 31 May 2023
469 
- 5 -
Dovecote Healthcare Limited Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,853 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,860 
9,824 
Loans from directors
433 
2,328 
Accruals
600 
2,160 
11,893 
14,312 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 1 (2023: 2).
- 6 -