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Company Registration No. 13716620 (England and Wales)
DO Tech Consult Ltd Unaudited accounts for the year ended 30 November 2023
DO Tech Consult Ltd Unaudited accounts Contents
Page
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DO Tech Consult Ltd Company Information for the year ended 30 November 2023
Director
Daniil Odegov
Company Number
13716620 (England and Wales)
Registered Office
155 Woodcote Valley Road Purley CR8 3BN
Accountants
Proacc Consulting Ltd 3rd Floor 86-90 Paul Street London EC2A 4NE
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DO Tech Consult Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
151,116 
- 
Cash at bank and in hand
746 
187,087 
151,862 
187,087 
Creditors: amounts falling due within one year
(1,567)
(40,914)
Net current assets
150,295 
146,173 
Net assets
150,295 
146,173 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
150,293 
146,171 
Shareholders' funds
150,295 
146,173 
For the 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. 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 9 August 2024 and were signed on its behalf by
Daniil Odegov Director Company Registration No. 13716620
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DO Tech Consult Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DO Tech Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 13716620. The registered office is 155 Woodcote Valley Road , Purley, CR8 3BN.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
151,116 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
967 
34,979 
Loans from directors
- 
5,585 
Accruals
600 
350 
1,567 
40,914 
6
Transactions with related parties
Other debtors include £151,116 (2022: Nil) due from the director. No repayment terms are agreed.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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