10828860falseHotels and similar accommodation2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10828860

D.O PYRAMIS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

D.O PYRAMIS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Oleg DANAILA
REGISTERED OFFICE
13 Nuthatch Road Sprowston
Norwich
NR7 8GZ
COMPANY DETAILS
Private company limited by shares registered in ew, registered number 10828860
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

D.O PYRAMIS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D.O PYRAMIS LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets355,89340,826
CURRENT ASSETS
Debtors410,09724,203
Cash at bank and in hand27,63220,336
37,72944,539
CREDITORS: Amounts falling due within one year537,41030,013
NET CURRENT ASSETS31914,526
TOTAL ASSETS LESS CURRENT LIABILITIES56,21255,352
CREDITORS: Amounts falling due after more than one year641,72146,451
NET ASSETS14,4918,901
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account14,3918,801
SHAREHOLDERS' FUNDS14,4918,901
For the year ending 30/06/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2024 and signed on their behalf by
.............................
Oleg DANAILA
Director

D.O PYRAMIS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees31
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/202240,82640,826
Additions32,00032,000
Disposals(4,664)(4,664)
At 30/06/202368,16268,162
Depreciation
For the year12,26912,269
At 30/06/202312,26912,269
Net Book Amounts
At 30/06/202355,89355,893
At 30/06/202240,82640,826

D.O PYRAMIS LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors10,09724,203
10,09724,203
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors546800
Taxation and social security7,73113,830
Other creditors29,13315,383
37,41030,013
Included within other creditors are obligations under finance leases29,13315,383
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts41,72146,451
41,72146,451
Included in other creditors are:

D.O PYRAMIS LTD

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100