Dove QS Ltd 12936866 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Quantity surveying Digita Accounts Production Advanced 6.30.9574.0 true 12936866 2023-11-01 2024-10-31 12936866 2024-10-31 12936866 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12936866 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12936866 bus:Micro-entities 2023-11-01 2024-10-31 12936866 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12936866 bus:FilletedAccounts 2023-11-01 2024-10-31 12936866 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12936866 bus:RegisteredOffice 2023-11-01 2024-10-31 12936866 bus:Director1 2023-11-01 2024-10-31 12936866 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12936866 countries:EnglandWales 2023-11-01 2024-10-31 12936866 2022-11-01 2023-10-31 12936866 2023-10-31 12936866 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12936866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12936866

Dove QS Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Dove QS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dove QS Ltd

Company Information

Director

M G Upson

Registered office

35 East Lawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Dove QS Ltd

(Registration number: 12936866)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

44,437

51,290

Current assets

39,458

33,548

Prepayments and accrued income

853

683

Creditors: Amounts falling due within one year

(25,030)

(17,259)

Net current assets

15,281

16,972

Total assets less current liabilities

59,718

68,262

Creditors: Amounts falling due after more than one year

(30,903)

(36,476)

Accruals and deferred income

(1,236)

(1,200)

 

27,579

30,586

Capital and reserves

27,579

30,586

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12936866.

The address of its registered office is:
35 East Lawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN
England

These financial statements were authorised for issue by the director on 26 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Dove QS Ltd

(Registration number: 12936866)
Balance Sheet as at 31 October 2024 (continued)

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
M G Upson
Director