1 November 2022 false No description of principal activity Taxfiler 2023.14 SC643857business:PrivateLimitedCompanyLtd2022-11-012023-12-31 SC6438572022-10-31 SC6438572022-11-012023-12-31 SC643857business:AuditExempt-NoAccountantsReport2022-11-012023-12-31 SC643857business:FilletedAccounts2022-11-012023-12-31 SC6438572023-12-31 SC643857business:Director12022-11-012023-12-31 SC643857business:RegisteredOffice2022-11-012023-12-31 SC6438572022-10-31 SC643857core:WithinOneYear2023-12-31 SC643857core:WithinOneYear2022-10-31 SC643857core:AfterOneYear2023-12-31 SC643857core:AfterOneYear2022-10-31 SC643857core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC643857core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 SC643857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC643857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC643857core:PreviouslyStatedAmount2023-12-31 SC643857core:PreviouslyStatedAmount2022-10-31 SC643857business:SmallEntities2022-11-012023-12-31 SC643857countries:Scotland2022-11-012023-12-31 SC6438572021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC643857 (Scotland)
DORIATH HOLDING LTD. Unaudited accounts for the period from 1 November 2022 to 31 December 2023
DORIATH HOLDING LTD. Unaudited accounts Contents
Page
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DORIATH HOLDING LTD. Company Information for the period from 1 November 2022 to 31 December 2023
Director
RADISEVSKAJA, Jelena
Company Number
SC643857 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh EH2 4AN
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DORIATH HOLDING LTD. Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
66,297 
102,731 
66,397 
102,831 
Creditors: amounts falling due within one year
(19,130)
(19,178)
Net current assets
47,267 
83,653 
Total assets less current liabilities
47,267 
83,653 
Creditors: amounts falling due after more than one year
(83,666)
(80,797)
Net (liabilities)/assets
(36,399)
2,856 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,499)
2,756 
Shareholders' funds
(36,399)
2,856 
For the period ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
RADISEVSKAJA, Jelena Director Company Registration No. SC643857
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DORIATH HOLDING LTD. Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
1
Statutory information
DORIATH HOLDING LTD. is a private company, limited by shares, registered in Scotland, registration number SC643857. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
19,130 
19,178 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
83,019 
80,150 
Taxes and social security
647 
647 
83,666 
80,797 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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