IRIS Accounts Production v22.1.4.3 11676187 director 1.7.20 31.12.21 31.12.21 0 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure116761872020-06-30116761872021-12-31116761872020-07-012021-12-31116761872019-06-30116761872019-07-012020-06-30116761872020-06-3011676187ns16:EnglandWales2020-07-012021-12-3111676187ns15:PoundSterling2020-07-012021-12-3111676187ns11:Director12020-07-012021-12-3111676187ns11:PrivateLimitedCompanyLtd2020-07-012021-12-3111676187ns11:SmallEntities2020-07-012021-12-3111676187ns11:AuditExempt-NoAccountantsReport2020-07-012021-12-3111676187ns11:SmallCompaniesRegimeForDirectorsReport2020-07-012021-12-3111676187ns11:SmallCompaniesRegimeForAccounts2020-07-012021-12-3111676187ns11:FullAccounts2020-07-012021-12-311167618712020-07-012021-12-3111676187ns11:OrdinaryShareClass12020-07-012021-12-3111676187ns11:RegisteredOffice2020-07-012021-12-3111676187ns6:CurrentFinancialInstruments2021-12-3111676187ns6:CurrentFinancialInstruments2020-06-3011676187ns6:ShareCapital2021-12-3111676187ns6:ShareCapital2020-06-3011676187ns6:RetainedEarningsAccumulatedLosses2021-12-3111676187ns6:RetainedEarningsAccumulatedLosses2020-06-3011676187ns6:IntangibleAssetsOtherThanGoodwill2020-07-012021-12-3111676187ns6:ComputerSoftware2020-07-012021-12-3111676187ns6:FurnitureFittings2020-07-012021-12-3111676187ns6:ComputerEquipment2020-07-012021-12-3111676187ns6:IntangibleAssetsOtherThanGoodwill2020-06-3011676187ns6:IntangibleAssetsOtherThanGoodwill2021-12-3111676187ns6:IntangibleAssetsOtherThanGoodwill2020-06-3011676187ns6:FurnitureFittings2021-12-3111676187ns6:ComputerEquipment2021-12-3111676187ns6:CurrentFinancialInstrumentsns6:WithinOneYear2021-12-3111676187ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-06-3011676187ns11:OrdinaryShareClass12021-12-3111676187ns6:RetainedEarningsAccumulatedLosses2020-06-3011676187ns6:RetainedEarningsAccumulatedLosses2020-07-012021-12-31
REGISTERED NUMBER: 11676187 (England and Wales)















Unaudited Financial Statements

For The Period 1 July 2020 to 31 December 2021

for

Dobedo Projects Ltd

Dobedo Projects Ltd (Registered number: 11676187)






Contents of the Financial Statements
For The Period 1 July 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dobedo Projects Ltd

Company Information
For The Period 1 July 2020 to 31 December 2021







DIRECTOR: T Lebon





REGISTERED OFFICE: 58 Mill House
Guildford Street
Chertsey
Surrey
KT16 9BE





REGISTERED NUMBER: 11676187 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Dobedo Projects Ltd (Registered number: 11676187)

Balance Sheet
31 December 2021

31.12.21 30.6.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,500 6,000
Tangible assets 5 5,587 -
10,087 6,000

CURRENT ASSETS
Debtors 6 52,244 6,116
Cash at bank and in hand 68,692 27,213
120,936 33,329
CREDITORS
Amounts falling due within one year 7 96,775 37,724
NET CURRENT ASSETS/(LIABILITIES) 24,161 (4,395 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,248

1,605

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 34,247 1,604
SHAREHOLDERS' FUNDS 34,248 1,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 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.

Dobedo Projects Ltd (Registered number: 11676187)

Balance Sheet - continued
31 December 2021


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 12 September 2022 and were signed by:





T Lebon - Director


Dobedo Projects Ltd (Registered number: 11676187)

Notes to the Financial Statements
For The Period 1 July 2020 to 31 December 2021

1. STATUTORY INFORMATION

Dobedo Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

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 - 25% on cost
Computer equipment - 25% on cost


Dobedo Projects Ltd (Registered number: 11676187)

Notes to the Financial Statements - continued
For The Period 1 July 2020 to 31 December 2021

2. ACCOUNTING POLICIES - continued
Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2020 - NIL).

Dobedo Projects Ltd (Registered number: 11676187)

Notes to the Financial Statements - continued
For The Period 1 July 2020 to 31 December 2021

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2020
and 31 December 2021 7,500
AMORTISATION
At 1 July 2020 1,500
Charge for period 1,500
At 31 December 2021 3,000
NET BOOK VALUE
At 31 December 2021 4,500
At 30 June 2020 6,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 4,412 3,037 7,449
At 31 December 2021 4,412 3,037 7,449
DEPRECIATION
Charge for period 1,103 759 1,862
At 31 December 2021 1,103 759 1,862
NET BOOK VALUE
At 31 December 2021 3,309 2,278 5,587

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 30.6.20
£    £   
Trade debtors 51,966 4,620
Tax 278 -
VAT - 1,496
52,244 6,116

Dobedo Projects Ltd (Registered number: 11676187)

Notes to the Financial Statements - continued
For The Period 1 July 2020 to 31 December 2021

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 30.6.20
£    £   
Amounts owed to associates 88,723 36,908
Corporation tax 6,392 816
Directors' current accounts 160 -
Accrued expenses 1,500 -
96,775 37,724

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 30.6.20
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 July 2020 1,604
Profit for the period 32,643
At 31 December 2021 34,247

10. RELATED PARTY DISCLOSURES

Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Dobedo Holdings Ltd. Dobedo Holdings Ltd was incorporated in England and Wales. The ultimate controlling party is Tyrone Lebon who controls 100% of the shares of Dobedo Holdings Ltd.