2022-12-012023-11-302023-11-30false01727613DOLLAREGION 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DOLLAREGION LIMITED

Registered Number
01727613
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

DOLLAREGION LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

GULER, Miran Remzi
GULER, Selim

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Place of Business

12a Marlborough Place

BRIGHTON

East Sussex

BN1 1WN


Registered Number

01727613 (England and Wales)
DOLLAREGION LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,8031,080
1,8031,080
Current assets
Debtors44,809287
Cash at bank and on hand56881
4,8651,168
Creditors amounts falling due within one year5(40,484)(37,603)
Net current assets (liabilities)(35,619)(36,435)
Total assets less current liabilities(33,816)(35,355)
Accruals and deferred income(330)(330)
Net assets(34,146)(35,685)
Capital and reserves
Called up share capital100100
Profit and loss account(34,246)(35,785)
Shareholders' funds(34,146)(35,685)
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2024, and are signed on its behalf by:
GULER, Selim
Director
Registered Company No. 01727613
DOLLAREGION LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings10
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 223,4877544,241
Additions-883883
At 30 November 233,4871,6375,124
Depreciation and impairment
At 01 December 222,6315303,161
Charge for year8575160
At 30 November 232,7166053,321
Net book value
At 30 November 237711,0321,803
At 30 November 228562241,080
4.Debtors: amounts due within one year

2023

2022

££
Other debtors329287
Prepayments and accrued income4,480-
Total4,809287
5.Creditors: amounts due within one year

2023

2022

££
Other creditors40,48437,603
Total40,48437,603
6.Controlling party
The company is controlled by its director, S Guler, by virtue of his majority ownership of the issued share capital.