Company Registration No. 12000056 (England and Wales)
Dolphincorp Technologies Ltd
Unaudited accounts
for the year ended 31 May 2025
Dolphincorp Technologies Ltd
Unaudited accounts
Contents
Dolphincorp Technologies Ltd
Company Information
for the year ended 31 May 2025
Director
Miss Terri Jessica Cain
Company Number
12000056 (England and Wales)
Registered Office
10 Stallard Road
Worcester
Worcestershire
WR2 6BH
United Kingdom
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Dolphincorp Technologies Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
23,715
12,195
Creditors: amounts falling due within one year
(6,774)
(5,146)
Net current assets
20,512
7,380
Called up share capital
25
25
Profit and loss account
22,348
7,895
Shareholders' funds
22,373
7,920
For the year ending 31 May 2025 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.
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 26 August 2025 and were signed on its behalf by
Miss Terri Jessica Cain
Director
Company Registration No. 12000056
Dolphincorp Technologies Ltd
Notes to the Accounts
for the year ended 31 May 2025
Dolphincorp Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12000056. The registered office is 10 Stallard Road, Worcester, Worcestershire, WR2 6BH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
123
121
Dolphincorp Technologies Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,198
562
Loans from directors
2,796
3,984
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).