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Registered number: 03935450

Doolabi Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Johnston and Co
Accountants
Cherry Trees
DY12 3LE

Doolabi Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Aliakbar Noorouzy-Doolabi
SECRETARY
Hamid Noorouzy
REGISTERED OFFICE
Amspray Building
Worcester Road
Kidderminster
Worcestershire
DY10 1HY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03935450
ACCOUNTANTS
Johnston and Co
Accountants
Cherry Trees
DY12 3LE

Doolabi Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Doolabi Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3200,000131,500
CURRENT ASSETS
Debtors43,4186,449
Cash at bank and in hand14,68023,196
18,09829,645
CREDITORS: Amounts falling due within one year5128,194137,512
NET CURRENT LIABILITIES(110,096)(107,867)
TOTAL ASSETS LESS CURRENT LIABILITIES89,90423,633
PROVISIONS FOR LIABILITIES AND CHARGES613,015-
NET ASSETS76,88923,633
CAPITAL AND RESERVES
Called up share capital71,0001,000
Revaluation reserve1c,855,485-
Profit and loss account20,40422,633
SHAREHOLDERS' FUNDS76,88923,633
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
Aliakbar Noorouzy-Doolabi
Director

Doolabi Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/2023131,500131,500
Revaluation68,50068,500
At 31/03/2024200,000200,000
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/2024200,000200,000
At 31/03/2023131,500131,500

Doolabi Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,4186,449
3,4186,449
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-35
Directors current account127,304137,477
Trade creditors410-
Accruals480-
128,194137,512
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation13,015-
13,015-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
8. REVALUATION RESERVE 20242023
££
Revaluation reserve55,485-
55,485-