15 December 2020 false No description of principal activity Taxfiler 2022.8.3 13083266business:PrivateLimitedCompanyLtd2020-12-152021-12-31 130832662020-12-14 130832662020-12-152021-12-31 13083266business:AuditExempt-NoAccountantsReport2020-12-152021-12-31 13083266business:FullAccounts2020-12-152021-12-31 130832662021-12-31 13083266business:Director12020-12-152021-12-31 13083266business:Director22020-12-152021-12-31 13083266business:RegisteredOffice2020-12-152021-12-31 130832662020-12-31 13083266core:WithinOneYear2021-12-31 13083266core:WithinOneYear2020-12-31 13083266core:AfterOneYear2021-12-31 13083266core:AfterOneYear2020-12-31 13083266core:ShareCapital2021-12-31 13083266core:ShareCapital2020-12-31 13083266core:RetainedEarningsAccumulatedLosses2021-12-31 13083266core:RetainedEarningsAccumulatedLosses2020-12-31 13083266business:SmallEntities2020-12-152021-12-31 13083266countries:EnglandWales2020-12-152021-12-31 13083266core:LandBuildings2020-12-14 13083266core:ComputerEquipment2020-12-14 13083266core:LandBuildings2020-12-152021-12-31 13083266core:ComputerEquipment2020-12-152021-12-31 13083266core:LandBuildings2021-12-31 13083266core:ComputerEquipment2021-12-31 130832662020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13083266 (England and Wales)
DORAEHOME LTD Unaudited accounts for the period from 15 December 2020 to 31 December 2021
DORAEHOME LTD Unaudited accounts Contents
Page
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DORAEHOME LTD Company Information for the period from 15 December 2020 to 31 December 2021
Directors
Li-Yang Chang Ella Qiao Zheng
Company Number
13083266 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
MCas Accounting & Tax Services Ltd 5/F, Suite 23 63-66 Hatton Gardens London EC1N 8LE
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DORAEHOME LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Called up share capital not paid
2 
- 
Fixed assets
Tangible assets
193,781 
- 
Current assets
Cash at bank and in hand
8,536 
- 
Creditors: amounts falling due within one year
(3,930)
- 
Net current assets
4,606 
- 
Total assets less current liabilities
198,389 
- 
Creditors: amounts falling due after more than one year
(200,000)
- 
Net liabilities
(1,611)
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
(1,613)
- 
Shareholders' funds
(1,611)
- 
For the period ending 31 December 2021 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 28 August 2022 and were signed on its behalf by
Li-Yang Chang Director Company Registration No. 13083266
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DORAEHOME LTD Notes to the Accounts for the period from 15 December 2020 to 31 December 2021
1
Statutory information
DORAEHOME LTD is a private company, limited by shares, registered in England and Wales, registration number 13083266. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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 period, 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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 December 2020
- 
- 
- 
Additions
192,648 
1,700 
194,348 
At 31 December 2021
192,648 
1,700 
194,348 
Depreciation
Charge for the period
- 
567 
567 
At 31 December 2021
- 
567 
567 
Net book value
At 31 December 2021
192,648 
1,133 
193,781 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
3,243 
- 
Accruals
687 
- 
3,930 
- 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
200,000 
- 
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DORAEHOME LTD Notes to the Accounts for the period from 15 December 2020 to 31 December 2021
7
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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