Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-313No description of principal activity22022-06-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11351669 2022-06-01 2023-05-31 11351669 2021-06-01 2022-05-31 11351669 2023-05-31 11351669 2022-05-31 11351669 c:Director1 2022-06-01 2023-05-31 11351669 d:CurrentFinancialInstruments 2023-05-31 11351669 d:CurrentFinancialInstruments 2022-05-31 11351669 d:Non-currentFinancialInstruments 2023-05-31 11351669 d:Non-currentFinancialInstruments 2022-05-31 11351669 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11351669 c:FullAccounts 2022-06-01 2023-05-31 11351669 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11351669 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 11351669









DOKUMA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
DOKUMA LIMITED
REGISTERED NUMBER: 11351669

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
8,975
13,433

Current assets
21,881
23,721

Creditors: amounts falling due within one year
(102,658)
(94,858)

Net current liabilities
 
 
(80,777)
 
 
(71,137)

Total assets less current liabilities
(71,802)
(57,704)

Creditors: amounts falling due after more than one year
(36,667)
(36,667)


Net liabilities
(108,469)
(94,371)



Capital and reserves
(108,469)
(94,371)


Notes


General information

DOKUMA LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 11351669. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 3).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Hasan Huseyin Saglam
Director
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DOKUMA LIMITED
REGISTERED NUMBER: 11351669
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023


Date: 2 February 2024

The notes on page 3 form part of these financial statements.

Page 2

 
DOKUMA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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