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REGISTERED NUMBER: 07594149 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

DORATECH LTD

DORATECH LTD (REGISTERED NUMBER: 07594149)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 April 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DORATECH LTD

Company Information
FOR THE YEAR ENDED 30 April 2023







DIRECTOR: Mr D Roberts





SECRETARY: Mrs S Roberts





REGISTERED OFFICE: 22 Siskin Gardens
Netherton
Huddersfield
West Yorkshire
HD4 7FB





REGISTERED NUMBER: 07594149 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

DORATECH LTD (REGISTERED NUMBER: 07594149)

Abridged Balance Sheet
30 April 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 407 562

CURRENT ASSETS
Debtors 13,564 8,347
Cash at bank 9,672 22,538
23,236 30,885
CREDITORS
Amounts falling due within one year (15,717 ) (10,375 )
NET CURRENT ASSETS 7,519 20,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,926

21,072

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 7,916 21,062
SHAREHOLDERS' FUNDS 7,926 21,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2024 and were signed by:



Mr D Roberts - Director


DORATECH LTD (REGISTERED NUMBER: 07594149)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 April 2023


1. STATUTORY INFORMATION

DORATECH LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Foreign currencies
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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

DORATECH LTD (REGISTERED NUMBER: 07594149)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 April 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 3,776
Additions 248
At 30 April 2023 4,024
DEPRECIATION
At 1 May 2022 3,214
Charge for year 403
At 30 April 2023 3,617
NET BOOK VALUE
At 30 April 2023 407
At 30 April 2022 562

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10

7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £18000 (2022-£10500 )

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr D Roberts
Balance outstanding at start of year (201 ) (7,683 )
Amounts advanced 18,510 30,111
Amounts repaid (18,626 ) (22,629 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (317 ) (201 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Roberts.