1 November 2023 false No description of principal activity Taxfiler 2024.6 14404374 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14404374 2023-10-31 14404374 2023-11-01 2024-10-31 14404374 business:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14404374 business:AbridgedAccounts 2023-11-01 2024-10-31 14404374 2024-10-31 14404374 business:Director1 2023-11-01 2024-10-31 14404374 2023-10-31 14404374 core:WithinOneYear 2024-10-31 14404374 core:WithinOneYear 2023-10-31 14404374 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14404374 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 14404374 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14404374 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 14404374 core:PreviouslyStatedAmount 2024-10-31 14404374 core:PreviouslyStatedAmount 2023-10-31 14404374 business:SmallEntities 2023-11-01 2024-10-31 14404374 countries:EnglandWales 2023-11-01 2024-10-31 14404374 2022-10-07 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14404374 (England and Wales)
Dolphin Studios Ltd Unaudited accounts for the year ended 31 October 2024
Dolphin Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dolphin Studios Ltd Company Information for the year ended 31 October 2024
Director
Gurpreet Singh VIRDI
Company Number
14404374 (England and Wales)
- 3 -
Dolphin Studios Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
3,612
658
Cash at bank and in hand
-
333
3,612
991
Creditors: amounts falling due within one year
(3,455)
(566)
Net current assets
157
425
Net assets
157
425
Capital and reserves
Called up share capital
10
10
Profit and loss account
147
415
Shareholders' funds
157
425
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 September 2025 and were signed on its behalf by
Gurpreet Singh VIRDI Director Company Registration No. 14404374
- 4 -
Dolphin Studios Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Dolphin Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 14404374.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -