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Company Registration No. 01180330 (England and Wales)
Doro UK Limited Unaudited accounts for the year ended 31 December 2021
Doro UK Limited Unaudited accounts Contents
Page
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Doro UK Limited Company Information for the year ended 31 December 2021
Directors
Peter Marsden Jorgen Nilsson
Secretary
John Deathridge
Company Number
01180330 (England and Wales)
Registered Office
FIRST FLOOR, BRIDGE HOUSE CHILTERN HILL CHALFONT ST. PETER GERRARDS CROSS BUCKINGHAMSHIRE SL9 9UE
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Doro UK Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
411,979 
206,628 
Cash at bank and in hand
3,755,550 
3,618,506 
4,167,529 
3,825,134 
Creditors: amounts falling due within one year
(862,004)
(68,654)
Net current assets
3,305,525 
3,756,480 
Net assets
3,305,525 
3,756,480 
Capital and reserves
Called up share capital
3,010,034 
3,010,034 
Profit and loss account
295,491 
746,446 
Shareholders' funds
3,305,525 
3,756,480 
For the year 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 13 September 2022 and were signed on its behalf by
Peter Marsden Director Company Registration No. 01180330
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Doro UK Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Doro UK Limited is a private company, limited by shares, registered in England and Wales, registration number 01180330. The registered office is FIRST FLOOR, BRIDGE HOUSE CHILTERN HILL, CHALFONT ST. PETER, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 9UE.
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% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
43,836 
At 31 December 2021
43,836 
Depreciation
At 1 January 2021
43,836 
At 31 December 2021
43,836 
Net book value
At 31 December 2021
- 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Amounts due from group undertakings etc.
395,043 
188,590 
Accrued income and prepayments
14,847 
16,173 
Other debtors
2,089 
1,865 
411,979 
206,628 
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Doro UK Limited Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
5,630 
12,054 
Amounts owed to group undertakings and other participating interests
771,445 
- 
Taxes and social security
22,462 
22,046 
Accruals
62,467 
34,554 
862,004 
68,654 
7
Average number of employees
During the year the average number of employees was 8 (2020: 10).
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