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Registered number: 12349689
Dvorah Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12349689
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 573 860
Investments 5 26,000 26,000
26,573 26,860
CURRENT ASSETS
Debtors 6 32,499 -
Cash at bank and in hand 8,558 13,045
41,057 13,045
Creditors: Amounts Falling Due Within One Year 7 (10,132 ) (11,258 )
NET CURRENT ASSETS (LIABILITIES) 30,925 1,787
TOTAL ASSETS LESS CURRENT LIABILITIES 57,498 28,647
Creditors: Amounts Falling Due After More Than One Year 8 (28,366 ) -
NET ASSETS 29,132 28,647
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 29,131 28,646
SHAREHOLDERS' FUNDS 29,132 28,647
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Toks Jones
Director
17 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dvorah Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12349689 . The registered office is 130 Old Street, London, EC1V 9BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight line
2.4. Taxation
Accounting Policy – Tax notes

Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 1,434
As at 31 December 2023 1,434
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 January 2023 574
Provided during the period 287
As at 31 December 2023 861
Net Book Value
As at 31 December 2023 573
As at 1 January 2023 860
5. Investments
Unlisted
£
Cost
As at 1 January 2023 26,000
As at 31 December 2023 26,000
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 26,000
As at 1 January 2023 26,000
6. Debtors
2023 2022
£ £
Due within one year
Other debtors (1) 32,499 -
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 7,498 11,258
Other creditors 2,634 -
10,132 11,258
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 28,366 -
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4