DHOLAKIA CONSULTING LTD 10599082 false 2025-04-01 2025-05-31 2025-05-31 The principal activity of the company is General medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 10599082 2025-04-01 2025-05-31 10599082 2025-05-31 10599082 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10599082 bus:Micro-entities 2025-04-01 2025-05-31 10599082 bus:AuditExemptWithAccountantsReport 2025-04-01 2025-05-31 10599082 bus:FilletedAccounts 2025-04-01 2025-05-31 10599082 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-05-31 10599082 bus:RegisteredOffice 2025-04-01 2025-05-31 10599082 bus:Director1 2025-04-01 2025-05-31 10599082 bus:Director2 2025-04-01 2025-05-31 10599082 bus:PrivateLimitedCompanyLtd 2025-04-01 2025-05-31 10599082 bus:Agent1 2025-04-01 2025-05-31 10599082 countries:AllCountries 2025-04-01 2025-05-31 10599082 2024-04-01 2025-03-31 10599082 2025-03-31 10599082 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10599082

DHOLAKIA CONSULTING LTD

Unaudited Filleted Financial Statements

for the Period from 1 April 2025 to 31 May 2025

 

DHOLAKIA CONSULTING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DHOLAKIA CONSULTING LTD

Company Information

Directors

Mital Navnit Dholakia

Swati Dholakia

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

DHOLAKIA CONSULTING LTD

(Registration number: 10599082)
Balance Sheet as at 31 May 2025

2025
£

2025
£

Current assets

13,128

23,287

Creditors: Amounts falling due within one year

(12,668)

(9,930)

Total assets less current liabilities

460

13,357

Accruals and deferred income

(360)

(840)

 

100

12,517

Capital and reserves

100

12,517

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
England

These financial statements were authorised for issue by the Board on 5 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

 

DHOLAKIA CONSULTING LTD

(Registration number: 10599082)
Balance Sheet as at 31 May 2025

.........................................
Mital Navnit Dholakia
Director