Company Registration No. 12500841 (England and Wales)
The Dovetail Consultancy (worldwide) Limited
Unaudited accounts
for the year ended 31 March 2024
The Dovetail Consultancy (worldwide) Limited
Unaudited accounts
Contents
The Dovetail Consultancy (worldwide) Limited
Company Information
for the year ended 31 March 2024
Company Number
12500841 (England and Wales)
Registered Office
67 Grosvenor Street
Mayfair
London
W1K 3JN
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
The Dovetail Consultancy (worldwide) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,451
3,332
Creditors: amounts falling due within one year
(108,592)
(36,322)
Net current assets
33,366
113,856
Called up share capital
100
100
Profit and loss account
33,266
113,756
Shareholders' funds
33,366
113,856
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Jayne Alexander
Director
Company Registration No. 12500841
The Dovetail Consultancy (worldwide) Limited
Notes to the Accounts
for the year ended 31 March 2024
The Dovetail Consultancy (worldwide) Limited is a private company, limited by shares, registered in England and Wales, registration number 12500841. The registered office is 67 Grosvenor Street, Mayfair, London, W1K 3JN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
122,355
134,146
Amounts due from group undertakings etc.
11,792
12,602
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,104
-
Trade creditors
81,355
972
Loans from directors
183
35,000
6
Transactions with related parties
J Alexander director of The Dovetail Consultancy (Worldwide) Limited is also director of The Dovetail Agency Limited.
The balance at 31 March 2024 owed by The Dovetail Agency Limited is £12,602 (2023 £12,602).
The Dovetail Consultancy (worldwide) Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).