IRIS Accounts Production v24.3.0.553 12038656 director 1.4.23 31.3.24 31.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120386562023-03-31120386562024-03-31120386562023-04-012024-03-31120386562022-03-31120386562022-04-012023-03-31120386562023-03-3112038656ns15:EnglandWales2023-04-012024-03-3112038656ns14:PoundSterling2023-04-012024-03-3112038656ns10:Director12023-04-012024-03-3112038656ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112038656ns10:Micro-entities2023-04-012024-03-3112038656ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112038656ns10:FullAccounts2023-04-012024-03-311203865612023-04-012024-03-3112038656ns5:CurrentFinancialInstruments2024-03-3112038656ns5:CurrentFinancialInstruments2023-03-3112038656ns5:Non-currentFinancialInstruments2024-03-3112038656ns5:Non-currentFinancialInstruments2023-03-3112038656ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 12038656 (England and Wales)


















DONGHO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






DONGHO LIMITED (REGISTERED NUMBER: 12038656)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Statement of Financial Position 1 to 2


DONGHO LIMITED (REGISTERED NUMBER: 12038656)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 65,611 94,197

CURRENT ASSETS 41,179 49,561

CREDITORS
Amounts falling due within one year (244,412 ) (170,951 )
NET CURRENT LIABILITIES (203,233 ) (121,390 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(137,622

)

(27,193

)

CREDITORS
Amounts falling due after more than one
year

13,078

18,200
NET LIABILITIES (150,700 ) (45,393 )

CAPITAL AND RESERVES (150,700 ) (45,393 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dongho Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12038656

Registered office: Unit 3 Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 8 ) .

3. OTHER FINANCIAL COMMITMENTS

Amounts contracted for but not provided in the financial statements amounted to £477,500 (2023 -£507,500) for the company.

The above amount represents rent payable per annum of £30,000 for 191 months (2023 - £30,000 for 12 months then per annum £30,000 following 203 months respectively).

Going concern: -
The company is reliant on its principal shareholder, who is also the director of the company to provide support to it, to enable it to meet its liabilities as they fall due. The financial statements have been prepared on the going concern basis the validity of which depends upon this support continuing to be made available. The financial statements do not include any adjustment, which would result from sufficient finance not being made available.

DONGHO LIMITED (REGISTERED NUMBER: 12038656)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 December 2024 and were signed by:





Ms S L CHO - Director