DUUZRA EVENT SOFTWARE LTD

Company Registration Number:
09795962 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DUUZRA EVENT SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DUUZRA EVENT SOFTWARE LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 6,314,795 5,559,195
Tangible assets: 4 125,436 205,186
Investments:   0 0
Total fixed assets: 6,440,231 5,764,381
Current assets
Debtors:   182,726 194,630
Cash at bank and in hand: 50,809 55,391
Total current assets: 233,535 250,021
Creditors: amounts falling due within one year:   (197,818) (214,461)
Net current assets (liabilities): 35,717 35,560
Total assets less current liabilities: 6,475,948 5,799,941
Creditors: amounts falling due after more than one year:   (1,128,233) (1,144,214)
Total net assets (liabilities): 5,347,715 4,655,727
Capital and reserves
Called up share capital: 231 231
Share premium account: 3,367,685 3,317,685
Revaluation reserve:51,715,1991,038,077
Other reserves: 151,810 147,924
Profit and loss account: 112,790 151,810
Shareholders funds: 5,347,715 4,655,727

The notes form part of these financial statements

DUUZRA EVENT SOFTWARE LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2023
and signed on behalf of the board by:

Name: Jonathan White
Status: Director

The notes form part of these financial statements

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 35 35

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 5,559,195
Additions 755,600
At 31 December 2022 6,314,795
Net book value
At 31 December 2022 6,314,795
At 31 December 2021 5,559,195

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 205,186
Disposals (79,750)
At 31 December 2022 125,436
Net book value
At 31 December 2022 125,436
At 31 December 2021 205,186

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Revaluation reserve

2022
£
Balance at 01 January 2022 1,038,077
Surplus or deficit after revaluation 677,122
Balance at 31 December 2022 1,715,199