2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13065208 bus:AbridgedAccounts 2023-01-01 2023-12-31 13065208 bus:FRS102 2023-01-01 2023-12-31 13065208 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13065208 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13065208 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13065208 2023-01-01 2023-12-31 13065208 2023-12-31 13065208 bus:RegisteredOffice 2023-01-01 2023-12-31 13065208 core:WithinOneYear 2023-12-31 13065208 core:AfterOneYear 2023-12-31 13065208 bus:Director1 2023-01-01 2023-12-31 13065208 bus:Director1 2023-12-31 13065208 bus:Director1 2022-01-01 2022-12-31 13065208 2022-01-01 13065208 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13065208 2022-01-01 2022-12-31 13065208 2022-12-31 13065208 core:WithinOneYear 2022-12-31 13065208 core:AfterOneYear 2022-12-31 13065208 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 13065208 core:FurnitureFittings 2023-01-01 2023-12-31 13065208 core:FurnitureFittings 2023-12-31 13065208 core:FurnitureFittings 2022-12-31 13065208 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13065208 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 13065208 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13065208 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13065208 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13065208 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13065208 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13065208 core:Non-currentFinancialInstruments 2023-12-31 13065208 core:Non-currentFinancialInstruments 2022-12-31 13065208 core:ShareCapital 2023-12-31 13065208 core:ShareCapital 2022-12-31 13065208 core:RetainedEarningsAccumulatedLosses 2023-12-31 13065208 core:RetainedEarningsAccumulatedLosses 2022-12-31 13065208 dpl:Item1 2023-01-01 13065208 dpl:Item1 2023-12-31 13065208 dpl:Item1 2022-01-01 13065208 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13065208
England and Wales

 

 

 

DOHAS DESIGN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 246    1,002 
246    1,002 
Current assets      
Cash at bank and in hand 1,136    2,268 
Creditors: amount falling due within one year (679)   (5,000)
Net current assets 457    (2,732)
 
Total assets less current liabilities 703    (1,730)
Net assets 703    (1,730)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 702    (1,731)
Shareholders' funds 703    (1,730)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 September 2024 and were signed by:


-------------------------------
Meriem RIDHA
Director
1
General Information
DOHAS DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13065208, registration address C/O Red Accountants, Coldharbour Lane, Hayes, HA7 1JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2023 1,002    1,002 
Additions  
Disposals  
At 31 December 2023 1,002    1,002 
Depreciation
At 01 January 2023  
Charge for year 756    756 
On disposals  
At 31 December 2023 756    756 
Net book values
Closing balance as at 31 December 2023 246    246 
Opening balance as at 01 January 2023 1,002    1,002 


2