Dokuso-SEI Limited 11879752 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11879752 2022-04-01 2023-03-31 11879752 2023-03-31 11879752 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11879752 bus:Micro-entities 2022-04-01 2023-03-31 11879752 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11879752 bus:FullAccounts 2022-04-01 2023-03-31 11879752 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11879752 bus:RegisteredOffice 2022-04-01 2023-03-31 11879752 bus:Director1 2022-04-01 2023-03-31 11879752 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11879752 countries:England 2022-04-01 2023-03-31 11879752 2021-04-01 2022-03-31 11879752 2022-03-31 11879752 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11879752

Dokuso-SEI Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Dokuso-SEI Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dokuso-SEI Limited

Company Information

Director

Ms Devon Rogers

Registered office

50 Basement Flat
Westbourne Terrace
London
W2 £UH

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Dokuso-SEI Limited

(Registration number: 11879752)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

10,131

11,044

Creditors: Amounts falling due within one year

(10,556)

(10,557)

Total assets less current liabilities

(425)

487

Accruals and deferred income

(300)

(300)

 

(725)

187

Capital and reserves

(725)

187

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Basement Flat
Westbourne Terrace
London
W2 £UH
United Kingdom

These financial statements were authorised for issue by the director on 3 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dokuso-SEI Limited

(Registration number: 11879752)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 3 August 2023
 

.........................................
Ms Devon Rogers
Director