1 November 2022 false No description of principal activity Taxfiler 2024.4 05356309business:PrivateLimitedCompanyLtd2022-11-012023-10-31 053563092022-10-31 053563092022-11-012023-10-31 05356309business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 05356309business:FilletedAccounts2022-11-012023-10-31 053563092023-10-31 05356309business:Director12022-11-012023-10-31 05356309business:RegisteredOffice2022-11-012023-10-31 053563092022-10-31 05356309core:WithinOneYear2023-10-31 05356309core:WithinOneYear2022-10-31 05356309core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 05356309core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 05356309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 05356309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 05356309core:PreviouslyStatedAmount2023-10-31 05356309core:PreviouslyStatedAmount2022-10-31 05356309business:SmallEntities2022-11-012023-10-31 05356309countries:EnglandWales2022-11-012023-10-31 05356309business:OrdinaryShareClass12022-11-012023-10-31 05356309business:OrdinaryShareClass12021-11-012022-10-31 053563092021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05356309 (England and Wales)
Double I Holdings Limited Unaudited accounts for the year ended 31 October 2023
Double I Holdings Limited Unaudited accounts Contents
Page
- 2 -
Double I Holdings Limited Company Information for the year ended 31 October 2023
Director
Ivan Izikowitz
Company Number
05356309 (England and Wales)
Registered Office
12 The Grove London N3 1QL
- 3 -
Double I Holdings Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1 
1 
Current assets
Debtors
376,182 
- 
Cash at bank and in hand
177 
393,136 
376,359 
393,136 
Creditors: amounts falling due within one year
(2,877)
(20,011)
Net current assets
373,482 
373,125 
Net assets
373,483 
373,126 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
373,482 
373,125 
Shareholders' funds
373,483 
373,126 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Ivan Izikowitz Director Company Registration No. 05356309
- 4 -
Double I Holdings Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Double I Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05356309. The registered office is 12 The Grove, London, N3 1QL.
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 year, 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.
Investments
Investments in equity shares which are publicly traded or where fair value can be measured reliably are included at fair value. Any changes in fair value is recognised in the Income Statement. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2022
1 
Valuation at 31 October 2023
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
376,182 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
17,216 
Taxes and social security
84 
2 
Loans from directors
2,793 
2,793 
2,877 
20,011 
- 5 -
Double I Holdings Limited Notes to the Accounts for the year ended 31 October 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -