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Company Registration No. 11920328 (England and Wales)
DOVE PROPERTY SERVICES LTD Unaudited accounts for the year ended 30 April 2024
DOVE PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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DOVE PROPERTY SERVICES LTD Company Information for the year ended 30 April 2024
Director
Adeola Oke
Secretary
Adeola Oke
Company Number
11920328 (England and Wales)
Registered Office
91 Croydon Road Beddington Surrey CR0 4QF
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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DOVE PROPERTY SERVICES LTD Accountants' report
Accountants' report to the director of DOVE PROPERTY SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOVE PROPERTY SERVICES LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DOVE PROPERTY SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DOVE PROPERTY SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOVE PROPERTY SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DOVE PROPERTY SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DOVE PROPERTY SERVICES LTD. You consider that DOVE PROPERTY SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DOVE PROPERTY SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 27 December 2024
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DOVE PROPERTY SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
939 
1,130 
Current assets
Debtors
45,077 
42,027 
Cash at bank and in hand
1,415 
448 
46,492 
42,475 
Creditors: amounts falling due within one year
(26,393)
(16,542)
Net current assets
20,099 
25,933 
Total assets less current liabilities
21,038 
27,063 
Creditors: amounts falling due after more than one year
(11,330)
(17,210)
Net assets
9,708 
9,853 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(292)
(147)
Shareholders' funds
9,708 
9,853 
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 members have 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 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 December 2024 and were signed on its behalf by
Adeola Oke Director Company Registration No. 11920328
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DOVE PROPERTY SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DOVE PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11920328. The registered office is 91 Croydon Road, Beddington, Surrey, CR0 4QF.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
Going concern
The board of directors has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
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DOVE PROPERTY SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,585 
510 
2,095 
At 30 April 2024
1,585 
510 
2,095 
Depreciation
At 1 May 2023
487 
478 
965 
Charge for the year
159 
32 
191 
At 30 April 2024
646 
510 
1,156 
Net book value
At 30 April 2024
939 
- 
939 
At 30 April 2023
1,098 
32 
1,130 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,300 
- 
Amounts due from group undertakings etc.
16,277 
14,527 
17,577 
14,527 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
27,500 
27,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,189 
1,189 
Amounts owed to group undertakings and other participating interests
14,637 
7,067 
Other creditors
10,167 
7,886 
Accruals
400 
400 
26,393 
16,542 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
11,330 
17,210 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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