DORIC PRO SOLUTIONS LTD

Company Registration Number:
09959140 (England and Wales)

Unaudited statutory accounts for the year ended 28 January 2023

Period of accounts

Start date: 29 January 2022

End date: 28 January 2023

DORIC PRO SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DORIC PRO SOLUTIONS LTD

Company Information

for the Period Ended 28 January 2023




Director: Hillary WILLIAMS
Registered office: 11
Holly Drive
Minster On Sea
Sheerness
England
ME12 3GR
Company Registration Number: 09959140 (England and Wales)

DORIC PRO SOLUTIONS LTD

Balance sheet

As at 28 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,540 5,681
Total fixed assets: 4,540 5,681
Current assets
Stocks: 783
Total current assets: 783
Creditors: amounts falling due within one year: 5 ( 3,850 ) ( 2,136 )
Net current assets (liabilities): ( 3,850 ) ( 1,353 )
Total assets less current liabilities: 690 4,328
Creditors: amounts falling due after more than one year: 6 ( 126,692 ) ( 69,451 )
Total net assets (liabilities): ( 126,002 ) ( 65,123 )

The notes form part of these financial statements

DORIC PRO SOLUTIONS LTD

Balance sheet continued

As at 28 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 126,003 ) ( 65,124 )
Shareholders funds: ( 126,002 ) ( 65,123 )

For the year ending 28 January 2023 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.

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

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Hillary WILLIAMS
Status: Director

The notes form part of these financial statements

DORIC PRO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORIC PRO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

DORIC PRO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

  • 3. Off balance sheet disclosure

    No

DORIC PRO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 29 January 2022 145 5,536 5,681
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 January 2023 145 5,536 5,681
Depreciation
At 29 January 2022 - - -
Charge for year 145 996 1,141
On disposals - - -
Other adjustments - - -
At 28 January 2023 145 996 1,141
Net book value
At 28 January 2023 0 4,540 4,540
At 28 January 2022 145 5,536 5,681

DORIC PRO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 3,850 2,136
Total 3,850 2,136

DORIC PRO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,253 11,814
Other creditors 118,439 57,637
Total 126,692 69,451