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Company Registration No. 5407453 (England and Wales)
Dosanis (2005) Limited Unaudited accounts for the year ended 31 March 2024
Dosanis (2005) Limited Unaudited accounts Contents
Page
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Dosanis (2005) Limited Company Information for the year ended 31 March 2024
Director
A DOSANI
Company Number
5407453 (England and Wales)
Registered Office
513 London Road Cheam Sutton Surrey SM3 8JR United Kingdom
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Dosanis (2005) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
45,000 
20,000 
Tangible assets
831 
651 
45,831 
20,651 
Current assets
Debtors
10,100 
18,900 
Cash at bank and in hand
61,028 
835 
71,128 
19,735 
Creditors: amounts falling due within one year
(56,269)
(40,207)
Net current assets/(liabilities)
14,859 
(20,472)
Net assets
60,690 
179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,590 
79 
Shareholders' funds
60,690 
179 
For the year ending 31 March 2024 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 22 August 2024 and were signed on its behalf by
A DOSANI Director Company Registration No. 5407453
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Dosanis (2005) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dosanis (2005) Limited is a private company, limited by shares, registered in England and Wales, registration number 5407453. The registered office is 513 London Road, Cheam, Sutton, Surrey, SM3 8JR, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,000 
Additions
25,000 
At 31 March 2024
45,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
45,000 
At 31 March 2023
20,000 
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Dosanis (2005) Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,001 
Additions
500 
At 31 March 2024
1,501 
Depreciation
At 1 April 2023
350 
Charge for the year
320 
At 31 March 2024
670 
Net book value
At 31 March 2024
831 
At 31 March 2023
651 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,100 
18,900 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,500 
1,500 
Taxes and social security
7,115 
4,904 
Loans from directors
47,654 
33,803 
56,269 
40,207 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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