Company Registration No. 10518786 (England and Wales)
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Unaudited accounts
for the year ended 31 December 2024
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Unaudited accounts
Contents
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Company Information
for the year ended 31 December 2024
Company Number
10518786 (England and Wales)
Registered Office
5 Connaught Road
Slough
Berkshire
SL1 1SD
UNITED KINGDOM
Accountants
CCA Accountants Limited
14 Mulberry Drive
Slough
SL3 7JU
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
3,983
5,756
Cash at bank and in hand
50,474
83,103
Creditors: amounts falling due within one year
240
(538)
Net current assets
50,714
82,565
Called up share capital
100
100
Profit and loss account
54,597
88,221
Shareholders' funds
54,697
88,321
For the year ending 31 December 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 23 September 2025 and were signed on its behalf by
Shipa Chopra
Director
Company Registration No. 10518786
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2024
DOLPHIN TECHNOLOGY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10518786. The registered office is 5 Connaught Road, Slough, Berkshire, SL1 1SD, UNITED KINGDOM.
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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.
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:
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.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
400
10,989
11,389
At 31 December 2024
400
10,989
11,389
At 1 January 2024
200
5,433
5,633
Charge for the year
100
1,673
1,773
At 31 December 2024
300
7,106
7,406
At 31 December 2024
100
3,883
3,983
At 31 December 2023
200
5,556
5,756
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
260
7,238
Loans from directors
(500)
(6,700)
DOLPHIN TECHNOLOGY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
6,700
500
6,700
500
Loan to the Director - Ms Shipa Chopra, at the close of the previous FY was at GBP 6,700, and this was repaid to the company within less than 9 months of the close of the previous Financial Year. The loan of £500 at the end of this Financial Year stands repaid within 3 months of the close of the said Financial Year.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).