0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01026659 2024-01-01 2024-12-31 01026659 2024-12-31 01026659 2023-12-31 01026659 2023-01-01 2023-12-31 01026659 2023-12-31 01026659 2022-12-31 01026659 bus:RegisteredOffice 2024-01-01 2024-12-31 01026659 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 01026659 bus:Director1 2024-01-01 2024-12-31 01026659 bus:Director2 2024-01-01 2024-12-31 01026659 bus:Director3 2024-01-01 2024-12-31 01026659 bus:Director4 2024-01-01 2024-12-31 01026659 bus:Director5 2024-01-01 2024-12-31 01026659 bus:Director6 2024-01-01 2024-12-31 01026659 bus:CompanySecretary1 2024-01-01 2024-12-31 01026659 core:WithinOneYear 2024-12-31 01026659 core:WithinOneYear 2023-12-31 01026659 core:AfterOneYear 2024-12-31 01026659 core:AfterOneYear 2023-12-31 01026659 bus:Micro-entities 2024-01-01 2024-12-31 01026659 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01026659 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01026659 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01026659 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 01026659
34 Dorset Square Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2024
34 Dorset Square Limited
Company limited by guarantee
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
34 Dorset Square Limited
Company limited by guarantee
Directors and other information
Directors P.J. Hindley
U. Burnstock
Y. Han
J. J. Mackay
P. Rudran
Y. Wu
Secretary P.J. Hindley
Company number 01026659
Registered office 34 Dorset Square
London
NW1 6QJ
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
34 Dorset Square Limited
Company limited by guarantee
Directors responsibilities statement
Year ended 31 December 2024
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently; and
- make judgments and accounting estimates that are reasonable and prudent.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
34 Dorset Square Limited
Company limited by guarantee
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 2,500 2,500
_______ _______
Current assets 19,530 7,371
Creditors: amounts falling due within one year ( 19,380) ( 7,221)
_______ _______
Net current assets 150 150
_______ _______
Total assets less current liabilities 2,650 2,650
Creditors: amounts falling due after more than one year ( 2,650) ( 2,650)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Notes to the financial statements
34 Dorset Square Limited
Company limited by guarantee
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:
P.J. Hindley
Director
Company registration number: 01026659
The company is a private company limited by guarantee, registered in England & Wales.