DHOLAKIA CONSULTING LTD - Period Ending 2023-03-31

DHOLAKIA CONSULTING LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DHOLAKIA CONSULTING LTD

Company Information

Directors

Mital Navnit Dholakia Swati Dholakia

Registered office

The Long Lodge 265-269 Kingston Road London Wimbledon SW19 3NW

Accountants

TAX LINK (CTA) LIMITED Chartered Accountants & Tax Advisors The Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

DHOLAKIA CONSULTING LTD

(Registration number: 10599082)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	9,943	13,508
Creditors: Amounts falling due within one year	(9,123)	(12,139)
Total assets less current liabilities	820	1,369
Accruals and deferred income	(720)	(720)
	100	649
Capital and reserves	100	649

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
Wimbledon
SW19 3NW
England

These financial statements were authorised for issue by the Board on 2 June 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DHOLAKIA CONSULTING LTD

(Registration number: 10599082)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 June 2023 and signed on its behalf by:
 

......................................... Mital Navnit Dholakia Director