REGISTERED NUMBER: 06017808 (England and Wales)

Dopson Consultancy Limited

Unaudited Financial Statements

for the year ended

31 December 2024

Page

Balance Sheet

1

to

2

Notes to the Financial Statements

3

to

5

FIXED ASSETS

Tangible assets

5

35,798

1,836

CURRENT ASSETS

Debtors

6

11,131

3,402

Cash at bank

3,954

46,465

15,085

49,867

CREDITORS

Amounts falling due within one year

7

(2,441

)

(3,339

)

NET CURRENT ASSETS

12,644

46,528

TOTAL ASSETS LESS CURRENT LIABILITIES

48,442

48,364

PROVISIONS FOR LIABILITIES

(2,676

)

(349

)

NET ASSETS

45,766

48,015

CAPITAL AND RESERVES

Called up share capital

8

3

3

Retained earnings

45,763

48,012

SHAREHOLDERS' FUNDS

45,766

48,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2025 and were signed by:

C Dopson - Director

1.	STATUTORY INFORMATION

Dopson Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06017808

Registered office:

34 Lynch Green

Hethersett

Norwich

Norfolk

NR9 3JT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2024

3,733

-

5,811

9,544

Additions

-

34,995

-

34,995

At 31 December 2024

3,733

34,995

5,811

44,539

DEPRECIATION

At 1 January 2024

2,191

-

5,517

7,708

Charge for year

231

729

73

1,033

At 31 December 2024

2,422

729

5,590

8,741

NET BOOK VALUE

At 31 December 2024

1,311

34,266

221

35,798

At 31 December 2023

1,542

-

294

1,836

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

10,080

3,402

Other debtors

1,051

-

11,131

3,402

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

1,762

2,627

Other creditors

679

712

2,441

3,339

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

2

Ordinary

£1

2

2

1

B Ordinary

£1

1

1

3

3

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

C Dopson

Balance outstanding at start of year

(312

)

(312

)

Amounts advanced

866

312

Amounts repaid

(312

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

242

(312

)

The company operates a loan with the director and interest is charged at the HMRC official rates on balances over £10,000. There are no set repayment terms.