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Company Registration No. 07475459 (England and Wales)
DOSL LIMITED Final accounts for the year ended 31 December 2023
DOSL LIMITED Final accounts Contents
Page
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DOSL LIMITED Company Information for the year ended 31 December 2023
Directors
LINDA NKECHI OGBAN TERRY OMAMUYOVWI OGBAN
Company Number
07475459 (England and Wales)
Registered Office
4 BRAMLEY WAY BRAMLEY WAY BEDFORD MK41 7GD ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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DOSL LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,346 
6,346 
Cash at bank and in hand
727 
358 
7,073 
6,704 
Creditors: amounts falling due within one year
11,101 
14,310 
Net current assets
18,174 
21,014 
Total assets less current liabilities
18,174 
21,014 
Creditors: amounts falling due after more than one year
(18,286)
(20,242)
Net (liabilities)/assets
(112)
772 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(113)
771 
Shareholders' funds
(112)
772 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
TERRY OMAMUYOVWI OGBAN Director Company Registration No. 07475459
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DOSL LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DOSL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07475459. The registered office is 4 BRAMLEY WAY, BRAMLEY WAY, BEDFORD, MK41 7GD, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,489 
At 31 December 2023
2,489 
Depreciation
At 1 January 2023
2,489 
At 31 December 2023
2,489 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,346 
6,346 
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DOSL LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,775 
2,761 
Other creditors
300 
500 
Loans from directors
(13,176)
(17,571)
(11,101)
(14,310)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,286 
20,242 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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