1 October 2023 false No description of principal activity Taxfiler 2024.6 SC211059business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC2110592023-09-30 SC2110592023-10-012024-09-30 SC211059business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC211059business:FilletedAccounts2023-10-012024-09-30 SC2110592024-09-30 SC211059business:Director12023-10-012024-09-30 SC211059business:RegisteredOffice2023-10-012024-09-30 SC2110592023-09-30 SC211059core:WithinOneYear2024-09-30 SC211059core:WithinOneYear2023-09-30 SC211059core:AfterOneYear2024-09-30 SC211059core:AfterOneYear2023-09-30 SC211059core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC211059core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC211059core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-09-30 SC211059core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-09-30 SC211059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC211059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC211059core:PreviouslyStatedAmount2024-09-30 SC211059core:PreviouslyStatedAmount2023-09-30 SC211059business:SmallEntities2023-10-012024-09-30 SC211059countries:Scotland2023-10-012024-09-30 SC211059core:LandBuildings2023-10-012024-09-30 SC211059core:MotorVehicles2023-10-012024-09-30 SC211059core:ComputerEquipment2023-10-012024-09-30 SC211059core:LandBuildings2023-09-30 SC211059core:MotorVehicles2023-09-30 SC211059core:ComputerEquipment2023-09-30 SC211059core:LandBuildings2024-09-30 SC211059core:MotorVehicles2024-09-30 SC211059core:ComputerEquipment2024-09-30 SC2110592022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC211059 (Scotland)
The Dovetail Agency Limited Unaudited accounts for the year ended 30 September 2024
The Dovetail Agency Limited Unaudited accounts Contents
Page
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The Dovetail Agency Limited Company Information for the year ended 30 September 2024
Director
Jayne Alexander
Company Number
SC211059 (Scotland)
Registered Office
61 Dublin Street Edinburgh Midlothian EH3 6NL Scotland
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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The Dovetail Agency Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,750 
78,042 
Current assets
Debtors
97,810 
194,253 
Cash at bank and in hand
160,638 
102,848 
258,448 
297,101 
Creditors: amounts falling due within one year
(224,160)
(249,309)
Net current assets
34,288 
47,792 
Total assets less current liabilities
111,038 
125,834 
Creditors: amounts falling due after more than one year
(7,178)
(12,517)
Net assets
103,860 
113,317 
Capital and reserves
Called up share capital
80 
80 
Capital redemption reserve
20 
20 
Profit and loss account
103,760 
113,217 
Shareholders' funds
103,860 
113,317 
For the year ending 30 September 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 8 May 2025 and were signed on its behalf by
Jayne Alexander Director Company Registration No. SC211059
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The Dovetail Agency Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Dovetail Agency Limited is a private company, limited by shares, registered in Scotland, registration number SC211059. The registered office is 61 Dublin Street, Edinburgh, Midlothian, EH3 6NL, Scotland.
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:
Land & buildings
15% Straight Line
Motor vehicles
10% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
27,496 
34,995 
113,278 
175,769 
Additions
- 
- 
13,626 
13,626 
At 30 September 2024
27,496 
34,995 
126,904 
189,395 
Depreciation
At 1 October 2023
- 
- 
97,727 
97,727 
Charge for the year
4,124 
3,500 
7,294 
14,918 
At 30 September 2024
4,124 
3,500 
105,021 
112,645 
Net book value
At 30 September 2024
23,372 
31,495 
21,883 
76,750 
At 30 September 2023
27,496 
34,995 
15,551 
78,042 
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The Dovetail Agency Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,672 
- 
Trade debtors
64,100 
163,251 
Amounts due from group undertakings etc.
927 
- 
Accrued income and prepayments
4,911 
- 
Other debtors
17,200 
31,002 
97,810 
194,253 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,184 
7,478 
Trade creditors
105,812 
144,516 
Amounts owed to group undertakings and other participating interests
19,195 
- 
Taxes and social security
58,442 
33,765 
Other creditors
17,366 
63,550 
Loans from directors
1,460 
- 
Accruals
14,701 
- 
224,160 
249,309 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,178 
12,517 
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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