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Registered number: 10173016
Dorosphere Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10173016
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 92,515 24,365
92,515 24,365
CURRENT ASSETS
Debtors 5 134 191
Cash at bank and in hand 10,914 1,985
11,048 2,176
Creditors: Amounts Falling Due Within One Year 6 (123,087 ) (31,109 )
NET CURRENT ASSETS (LIABILITIES) (112,039 ) (28,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,524 ) (4,568 )
NET LIABILITIES (19,524 ) (4,568 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (20,524 ) (5,568 )
SHAREHOLDERS' FUNDS (19,524) (4,568)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mayed Al Qasimi
Director
20/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dorosphere Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10173016 . The registered office is 383 Durnsford Road, London, SW19 8EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Research and Development
Expenditure on research and development is written off in the year it is incurred.
2.3. Foreign Currencies
Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
4. Intangible Assets
Development Costs
£
Cost
As at 1 June 2022 27,072
Additions 78,730
As at 31 May 2023 105,802
Amortisation
As at 1 June 2022 2,707
Provided during the period 10,580
As at 31 May 2023 13,287
Net Book Value
As at 31 May 2023 92,515
As at 1 June 2022 24,365
5. Debtors
2023 2022
£ £
Due within one year
VAT 134 191
134 191
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 20,022
Accruals and deferred income 1,500 1,500
Directors' loan accounts 121,587 9,587
123,087 31,109
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4