2023-09-01 14292617 2024-08-31 14292617 2023-09-01 2024-08-31 14292617 2023-08-31 14292617 2022-09-01 2023-08-31 14292617 uk-core:WithinOneYear 2023-08-31 14292617 uk-core:WithinOneYear 2024-08-31 14292617 uk-core:AfterOneYear 2023-08-31 14292617 uk-core:AfterOneYear 2024-08-31 14292617 uk-core:ShareCapital 2024-08-31 14292617 uk-core:ShareCapital 2023-08-31 14292617 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14292617 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 14292617 uk-bus:Director1 2023-09-01 2024-08-31 14292617 uk-core:AfterOneYear uk-core:Secured 2024-08-31 14292617 uk-core:AfterOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 14292617 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14292617 uk-bus:FRS102 2023-09-01 2024-08-31 14292617 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 14292617 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Ian Dolman Consulting Ltd
Registered Number:14292617
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Ian Dolman Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14292617
As at 31 August 2024
Ian Dolman Consulting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
785
890
2
785
890
Current assets
36,595
Cash and cash equivalents
33,165
33,165
36,595
Trade and other payables: amounts falling due within one
year
(14,659)
(15,585)
3
21,936
17,580
Net current assets
Total assets less current liabilities
18,365
22,826
Trade and other payables: amounts falling due after more
than one year
(22,814)
(18,266)
4
99
Net assets
12
Capital and reserves
Called up share capital
3
3
Retained earnings
96
9
99
12
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian Stuart Dolman Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Ian Dolman Consulting Ltd
Notes to the Financial Statements
Statutory Information
Ian Dolman Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14292617.
Registered address:
17 Mill Hill Lane
Sandbach
England
Cheshire
CW11 4PN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2023
1,187
158
Additions
At 31 August 2024
1,345
Provision for depreciation and impairment
At 01 September 2023
297
Charge for year
263
At 31 August 2024
560
At 31 August 2024
Net book value
785
At 31 August 2023
890
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,408
1,972
Accruals and deferred income
660
540
Directors' loan accounts
10,517
12,147
15,585
14,659
2 of 3
5
For the year ended 31 August 2024
Ian Dolman Consulting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
18,266
22,814
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3