2022-10-01 2023-12-31 false Capium Accounts Production 1.1 13612447 bus:AbridgedAccounts 2022-10-01 2023-12-31 13612447 bus:FRS102 2022-10-01 2023-12-31 13612447 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-12-31 13612447 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-12-31 13612447 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-12-31 13612447 2022-10-01 2023-12-31 13612447 2023-12-31 13612447 bus:RegisteredOffice 2022-10-01 2023-12-31 13612447 core:WithinOneYear 2023-12-31 13612447 core:AfterOneYear 2023-12-31 13612447 bus:Director1 2022-10-01 2023-12-31 13612447 bus:Director1 2023-12-31 13612447 bus:Director1 2021-09-09 2022-09-30 13612447 bus:Director2 2022-10-01 2023-12-31 13612447 bus:Director2 2023-12-31 13612447 bus:Director2 2021-09-09 2022-09-30 13612447 2021-09-09 13612447 bus:LeadAgentIfApplicable 2022-10-01 2023-12-31 13612447 2021-09-09 2022-09-30 13612447 2022-09-30 13612447 core:WithinOneYear 2022-09-30 13612447 core:AfterOneYear 2022-09-30 13612447 bus:EntityAccountantsOrAuditors 2021-09-09 2022-09-30 13612447 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13612447 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 13612447 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13612447 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13612447 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13612447 core:Non-currentFinancialInstruments 2023-12-31 13612447 core:Non-currentFinancialInstruments 2022-09-30 13612447 core:ShareCapital 2023-12-31 13612447 core:ShareCapital 2022-09-30 13612447 core:SharePremium 2023-12-31 13612447 core:SharePremium 2022-09-30 13612447 dpl:Item1 2022-10-01 13612447 dpl:Item1 2023-12-31 13612447 dpl:Item1 2021-09-09 13612447 dpl:Item1 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13612447


 

 

 

THE DWELLING DOCTORS HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 200,000    200,000 
Net current assets 200,000    200,000 
 
Total assets less current liabilities 200,000    200,000 
Net assets 200,000    200,000 
 

Capital and reserves
     
Called up share capital 100    100 
Share premium account 199,900    199,900 
Shareholders' funds 200,000    200,000 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 30 September 2024 and were signed on its behalf by:


-------------------------------
Scott EVANS
Director
1
General Information
THE DWELLING DOCTORS HOLDINGS LTD is a private company, limited by shares, registered in , registration number 13612447, registration address UNIT B ABILITY HOUSE, 121 BROOKER ROAD WALTHAM ABBEY, EN9 1JH.

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 period was 0 (2022 : 0).
2