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Company Registration No. 12623619 (England and Wales)
DOOZY LIVE LTD Unaudited accounts for the year ended 31 May 2023
DOOZY LIVE LTD Unaudited accounts Contents
Page
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DOOZY LIVE LTD Company Information for the year ended 31 May 2023
Directors
Milo Thomas HILL Marie-Alicia Liang Kerne Chang
Company Number
12623619 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
OD Accountants Ltd 7a Ezra Street London E2 7RH
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DOOZY LIVE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
4,725 
Cash at bank and in hand
3,037 
32,642 
3,037 
37,367 
Creditors: amounts falling due within one year
(30,786)
(31,683)
Net current (liabilities)/assets
(27,749)
5,684 
Net (liabilities)/assets
(27,749)
5,684 
Capital and reserves
Called up share capital
41,521 
41,521 
Share premium
5 
5 
Capital contribution reserve
30,000 
30,000 
Profit and loss account
(99,275)
(65,842)
Shareholders' funds
(27,749)
5,684 
For the year ending 31 May 2023 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 6 November 2023 and were signed on its behalf by
Milo Thomas HILL Director Company Registration No. 12623619
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DOOZY LIVE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DOOZY LIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12623619. The registered office is 128 City Road, London , EC1V 2NX, England .
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.
Going concern
The director have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.  Thus they have adopted the going concern basis of accounting in preparing the annual financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Share Capital
In April 2022, £30,000 was received under Advance Subscription Agreements. This has been included in Share Capital and shares will be issued within the next two years.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,725 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
632 
- 
Trade creditors
211 
27 
Loans from directors
29,943 
31,656 
30,786 
31,683 
The loan was exchanged for shares during the year.
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DOOZY LIVE LTD Notes to the Accounts for the year ended 31 May 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,036,271 Ordinary shares of £0.0001 each
103.62 
103.62 
28,613 Ordinary shares of £1.447498 each
41,417.26 
41,417.26 
41,520.88 
41,520.88 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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