1 July 2024 false No description of principal activity Taxfiler 2024.6 14151607 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14151607 2024-06-30 14151607 2024-07-01 2025-06-30 14151607 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14151607 business:FilletedAccounts 2024-07-01 2025-06-30 14151607 2025-06-30 14151607 business:Director1 2024-07-01 2025-06-30 14151607 business:Director2 2024-07-01 2025-06-30 14151607 business:RegisteredOffice 2024-07-01 2025-06-30 14151607 2024-06-30 14151607 core:WithinOneYear 2025-06-30 14151607 core:WithinOneYear 2024-06-30 14151607 core:AfterOneYear 2025-06-30 14151607 core:AfterOneYear 2024-06-30 14151607 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14151607 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14151607 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14151607 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14151607 core:PreviouslyStatedAmount 2025-06-30 14151607 core:PreviouslyStatedAmount 2024-06-30 14151607 business:SmallEntities 2024-07-01 2025-06-30 14151607 countries:EnglandWales 2024-07-01 2025-06-30 14151607 core:ComputerEquipment 2024-07-01 2025-06-30 14151607 core:ComputerEquipment 2024-06-30 14151607 core:ComputerEquipment 2025-06-30 14151607 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14151607 (England and Wales)
Dickson Consultancy Ltd Unaudited accounts for the year ended 30 June 2025
Dickson Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dickson Consultancy Ltd Company Information for the year ended 30 June 2025
Directors
David Dickson Elizabeth Beverley Dickson
Company Number
14151607 (England and Wales)
Registered Office
Dickson Consultancy Ltd 14 Barnden Close Burgess Hill West Sussex RH15 0TF
Accountants
RYCO Accounting 118 Stone Court Crawley RH10 7RY
- 3 -
Dickson Consultancy Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
1,350
917
Current assets
Cash at bank and in hand
59
4
Creditors: amounts falling due within one year
5
(60)
(55)
Net current liabilities
(1)
(51)
Total assets less current liabilities
1,449
966
Creditors: amounts falling due after more than one year
6
(105)
(50)
Net assets
1,344
916
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,244
816
Shareholders' funds
1,344
916
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
David Dickson Director Company Registration No. 14151607
- 4 -
Dickson Consultancy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dickson Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14151607. The registered office is Dickson Consultancy Ltd, 14 Barnden Close, Burgess Hill, West Sussex, RH15 0TF.
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.
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
33% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,176
Additions
1,050
At 30 June 2025
2,226
Depreciation
At 1 July 2024
259
Charge for the year
617
At 30 June 2025
876
Net book value
At 30 June 2025
1,350
At 30 June 2024
917
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
60
55
- 5 -
Dickson Consultancy Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
105
50
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -