1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10439408 2023-04-01 2024-03-31 10439408 2024-03-31 10439408 2023-03-31 10439408 2022-04-01 2023-03-31 10439408 2023-03-31 10439408 2022-03-31 10439408 bus:Director1 2023-04-01 2024-03-31 10439408 core:WithinOneYear 2024-03-31 10439408 core:WithinOneYear 2023-03-31 10439408 core:AfterOneYear 2024-03-31 10439408 core:AfterOneYear 2023-03-31 10439408 bus:Micro-entities 2023-04-01 2024-03-31 10439408 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10439408 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10439408 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10439408 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10439408
DOWIDE LTD
Filleted Unaudited Financial Statements
31 March 2024
DOWIDE LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,262
1,162
-------
-------
Current assets
109,201
48,726
Creditors: amounts falling due within one year
357,021
279,017
---------
---------
Net current liabilities
247,820
230,291
---------
---------
Total assets less current liabilities
( 246,558)
( 229,129)
Creditors: amounts falling due after more than one year
9,917
18,417
Accruals and deferred income
780
780
---------
---------
(257,255)
(248,326)
---------
---------
Capital and reserves
( 257,255)
( 248,326)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The company made unsecured advances to the director during the financial year totalling to £57,005 via the Directors Current Account. The interest rate payable to the company on the Directors Current Account debit balance was 0% for the first year. The entire loan was paid back by the director within 9 months of the company's year end.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr M. Ghous
Director
Company registration number: 10439408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, 94 Fulham Palace Road, London, W6 9PL.