2022-05-012023-04-302023-04-30false11307423DOROS MONO 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DOROS MONO LTD

Registered Number
11307423
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

DOROS MONO LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

SPANOMANOLIS, Iason

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

11307423 (England and Wales)
DOROS MONO LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets522,08962,356
Tangible assets7433-
Investments822,37122,371
44,89384,727
Current assets
Debtors961,31012,015
Cash at bank and on hand214,55243,936
275,86255,951
Creditors amounts falling due within one year10(57,417)(21,563)
Net current assets (liabilities)218,44534,388
Total assets less current liabilities263,338119,115
Net assets263,338119,115
Capital and reserves
Called up share capital11
Profit and loss account263,337119,114
Shareholders' funds263,338119,115
The financial statements were approved and authorised for issue by the Director on 17 January 2024, and are signed on its behalf by:
SPANOMANOLIS, Iason
Director
Registered Company No. 11307423
DOROS MONO LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.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.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Intangible assets policy
Intangible assets developed separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Intangible assets developed on business combinations are recognised separately from goodwill at the acquisition date if the fair value can be measured reliably.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 2280,39080,390
Additions109,588109,588
Disposals(159,546)(159,546)
At 30 April 2330,43230,432
Amortisation and impairment
At 01 May 2218,03418,034
Charge for year4,3494,349
On disposals(14,040)(14,040)
At 30 April 238,3438,343
Net book value
At 30 April 2322,08922,089
At 30 April 2262,35662,356
6.Useful life of intangible asset
Intangible assets are stated at cost less amortisation and impairment. Amortisation is provided on all intangible assets on straight line basis over 7 years.
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 223,8203,820
Additions649649
At 30 April 234,4694,469
Depreciation and impairment
At 01 May 223,8203,820
Charge for year216216
At 30 April 234,0364,036
Net book value
At 30 April 23433433
At 30 April 22--
8.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 May 2222,37122,371
At 30 April 2322,37122,371
Net book value
At 30 April 2322,37122,371
At 30 April 2222,37122,371

Notes

1Investments in group undertakings and participating interests
9.Debtors

2023

2022

££
Trade debtors / trade receivables61,31012,015
Total61,31012,015
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.
10.Creditors within one year

2023

2022

££
Taxation and social security57,41721,563
Total57,41721,563
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.