2022-10-012023-09-302023-09-30false11563593THE DOERS COMMUNICATIONS 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THE DOERS COMMUNICATIONS LTD

Registered Number
11563593
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

THE DOERS COMMUNICATIONS LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

Sims Jessica Ashley
Wright Adam Stephen

Registered Address

85 Great Portland Street
London
W1W 7LT

Registered Number

11563593 (England and Wales)
THE DOERS COMMUNICATIONS LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets382102
Tangible assets42,421508
2,503610
Current assets
Debtors16,9129,301
Cash at bank and on hand1,83626,529
18,74835,830
Creditors amounts falling due within one year(19,255)(21,686)
Net current assets (liabilities)(507)14,144
Total assets less current liabilities1,99614,754
Provisions for liabilities-(97)
Net assets1,99614,657
Capital and reserves
Called up share capital200100
Profit and loss account1,79614,557
Shareholders' funds1,99614,657
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2024, and are signed on its behalf by:
Sims Jessica Ashley
Director
Registered Company No. 11563593
THE DOERS COMMUNICATIONS LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year12
3.Intangible assets

Total

£
Cost or valuation
At 01 October 22170
At 30 September 23170
Amortisation and impairment
At 01 October 2268
Charge for year20
At 30 September 2388
Net book value
At 30 September 2382
At 30 September 22102
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 223,360
Additions2,566
At 30 September 235,926
Depreciation and impairment
At 01 October 222,852
Charge for year653
At 30 September 233,505
Net book value
At 30 September 232,421
At 30 September 22508