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Company No: 05996921 (England and Wales)

DOOGLE LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

DOOGLE LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2023

Contents

DOOGLE LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2023
DOOGLE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2023
DIRECTOR Mr A Du'Gay
SECRETARY Mrs N Du'Gay
REGISTERED OFFICE Lower Vulscombe
Pennymoor
Tiverton
EX16 8NB
United Kingdom
COMPANY NUMBER 05996921 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon EX2 7XE
DOOGLE LIMITED

BALANCE SHEET

As at 30 November 2023
DOOGLE LIMITED

BALANCE SHEET (continued)

As at 30 November 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 690 861
690 861
Current assets
Debtors 4 3,685 3,645
Cash at bank and in hand 59,532 74,839
63,217 78,484
Creditors: amounts falling due within one year 5 ( 29,100) ( 26,114)
Net current assets 34,117 52,370
Total assets less current liabilities 34,807 53,231
Net assets 34,807 53,231
Capital and reserves
Called-up share capital 6 1 1
Profit and loss account 34,806 53,230
Total shareholder's funds 34,807 53,231

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Doogle Limited (registered number: 05996921) were approved and authorised for issue by the Director on 27 July 2024. They were signed on its behalf by:

Mr A Du'Gay
Director
DOOGLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
DOOGLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Doogle Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lower Vulscombe, Pennymoor, Tiverton, EX16 8NB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. There is no material departure from FRS102.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Office equipment 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 December 2022 2,109 2,109
At 30 November 2023 2,109 2,109
Accumulated depreciation
At 01 December 2022 1,248 1,248
Charge for the financial year 171 171
At 30 November 2023 1,419 1,419
Net book value
At 30 November 2023 690 690
At 30 November 2022 861 861

4. Debtors

2023 2022
£ £
Trade debtors 3,000 3,000
Prepayments 685 615
Other debtors 0 30
3,685 3,645

5. Creditors: amounts falling due within one year

2023 2022
£ £
Amounts owed to director 594 312
Accruals 1,650 1,579
Taxation and social security 25,171 23,353
Other creditors 1,685 870
29,100 26,114

6. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
1 Ordinary Class share of £ 1.00 1 1