Company Registration No. 14648608 (England and Wales)
Dora Medical Ltd
Unaudited accounts
for the period from 8 February 2023 to 29 February 2024
Dora Medical Ltd
Unaudited accounts
Contents
Dora Medical Ltd
Company Information
for the period from 8 February 2023 to 29 February 2024
Company Number
14648608 (England and Wales)
Registered Office
32 Wheatsheaf Road
Alconbury Weston
Huntingdon
Cambridgeshire
PE28 4LF
England
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
Dora Medical Ltd
Accountants' report
Accountants' report to the director of Dora Medical Ltd on the preparation of the unaudited statutory accounts for the period from 8 February 2023 to 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dora Medical Ltd for the period from
8 February 2023 to
29 February 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dora Medical Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dora Medical Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dora Medical Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dora Medical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dora Medical Ltd. You consider that Dora Medical Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Dora Medical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
4 November 2024
Dora Medical Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
4,405
Creditors: amounts falling due within one year
(2,338)
Called up share capital
100
Profit and loss account
1,967
For the period ending 29 February 2024 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 director acknowledges her 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 and authorised for issue on 4 November 2024 and were signed on its behalf by
DORA MANSELL
Director
Company Registration No. 14648608
Dora Medical Ltd
Notes to the Accounts
for the period from 8 February 2023 to 29 February 2024
Dora Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14648608. The registered office is 32 Wheatsheaf Road, Alconbury Weston, Huntingdon, Cambridgeshire, PE28 4LF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
2,338
5
Average number of employees
During the period the average number of employees was 0.