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REGISTERED NUMBER: 10663567 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Doksy Limited

Doksy Limited (Registered number: 10663567)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Doksy Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Dr K Sheth
S Forget
Ms D Corneillo





REGISTERED OFFICE: 5 Barrington Road
Leicester
Leicestershire
LE2 2RA





REGISTERED NUMBER: 10663567 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Doksy Limited (Registered number: 10663567)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 52

CURRENT ASSETS
Debtors 5 20,083 12,049
Cash at bank 162,333 168,720
182,416 180,769
CREDITORS
Amounts falling due within one year 6 15,645 11,412
NET CURRENT ASSETS 166,771 169,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,771

169,409

PROVISIONS FOR LIABILITIES - 10
NET ASSETS 166,771 169,399

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 166,621 169,249
SHAREHOLDERS' FUNDS 166,771 169,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Doksy Limited (Registered number: 10663567)

Balance Sheet - continued
28 February 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:





Dr K Sheth - Director


Doksy Limited (Registered number: 10663567)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Doksy Limited 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 in respect of the distribution of pharmaceutical products is represented by the fulfillment of delivering the prescribed pharmaceuticals.
Revenue for this is recognised when the order has been fulfilled and therefore obtains the right to receive consideration for goods provided.
In respect of the business consultancy the turnover if represented by the net invoiced amount relating to services provided to the customer.
The revenue for consultancy is recognised upon the completion of the consultancy when the income is due to be received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Financial instruments
Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with charges recognised in profit or loss.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Doksy Limited (Registered number: 10663567)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022
and 28 February 2023 1,303
DEPRECIATION
At 1 March 2022 1,251
Charge for year 52
At 28 February 2023 1,303
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 52

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 5,750 2,400
Other debtors 14,333 9,649
20,083 12,049

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 5,095 729
Taxation and social security - 565
Other creditors 10,550 10,118
15,645 11,412

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
28.2.23 28.2.22
£    £   
Within one year 7,860 5,228