Registered number
09822508
Doodle Education Limited
Filleted Accounts
31 October 2023
Doodle Education Limited
Registered number: 09822508
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 15,387 13,671
Current assets 71,297 153,449
Prepayments and accrued income - 218
71,297 153,667
Creditors: amounts falling due within one year (53,125) (127,567)
Net current assets 18,172 26,100
Total assets less current liabilities 33,559 39,771
Creditors: amounts falling due after more than one year (32,843) (38,725)
Accruals and deferred income (695) (697)
Net assets 21 349
Capital and reserves 21 349
Number Number
Average number of employees 2 2
During the year the company made an advance of £13,850 to its director, Mr D Hopper. This remained outstanding at the balance sheet date. Mr Hopper repaid the loan in full on 5th April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Office F1, Tanfield Lea Business Centre, Tanfield Lea Industrial Estate North, Tanfield Lea, Stanley, England, DH9 9DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Hopper
Director
Approved by the board on 30 July 2024
Doodle Education Limited 09822508 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr D Hopper No description of principal activity 09822508 2021-11-01 2022-10-31 09822508 core:WithinOneYear 2022-10-31 09822508 core:AfterOneYear 2022-10-31 09822508 2022-11-01 2023-10-31 09822508 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09822508 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09822508 countries:England 2022-11-01 2023-10-31 09822508 bus:Director40 2022-11-01 2023-10-31 09822508 bus:Micro-entities 2022-11-01 2023-10-31 09822508 bus:FilletedAccounts 2022-11-01 2023-10-31 09822508 2023-10-31 09822508 core:WithinOneYear 2023-10-31 09822508 core:AfterOneYear 2023-10-31 09822508 2022-10-31 iso4217:GBP xbrli:pure