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Company Registration No. 9046933 (England and Wales)
Duorota Limited Unaudited accounts for the year ended 31 May 2024
Duorota Limited Unaudited accounts Contents
Page
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Duorota Limited Company Information for the year ended 31 May 2024
Director
Philippus Jacobus Pienaar
Company Number
9046933 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Duorota Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
594 
2,040 
Current assets
Debtors
- 
45,829 
Cash at bank and in hand
5,922 
4,365 
5,922 
50,194 
Creditors: amounts falling due within one year
(10,200)
(51,776)
Net current liabilities
(4,278)
(1,582)
Total assets less current liabilities
(3,684)
458 
Provisions for liabilities
Deferred tax
(113)
(388)
Net (liabilities)/assets
(3,797)
70 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,798)
69 
Shareholders' funds
(3,797)
70 
For the year ending 31 May 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 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 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 12 January 2025 and were signed on its behalf by
Philippus Jacobus Pienaar Director Company Registration No. 9046933
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Duorota Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Duorota Limited is a private company, limited by shares, registered in England and Wales, registration number 9046933. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the course of the company's activities and is shown net of sales/value added tax, returns, rebates and discounts. Income is recognised when goods/services have been delivered/provided to clients should that risk and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
Deferred taxation
Deferred Taxation is provided on the liability method to take account of timing differences between treatment of certain items for accounts purposes and their treatment for tax. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Going concern
The director reviews the financial position of the company from the date of approval of the accounts on an ongoing basis, and concludes that the company is able to meet all its liabilities as they fall due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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Duorota Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
357 
4,420 
4,777 
At 31 May 2024
357 
4,420 
4,777 
Depreciation
At 1 June 2023
133 
2,604 
2,737 
Charge for the year
89 
1,357 
1,446 
At 31 May 2024
222 
3,961 
4,183 
Net book value
At 31 May 2024
135 
459 
594 
At 31 May 2023
224 
1,816 
2,040 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,532 
Other debtors
- 
28,297 
- 
45,829 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
20,082 
Taxes and social security
10,105 
31,694 
Accruals
95 
- 
10,200 
51,776 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Philippus Jacobus Pienaar
Advances to Director
28,297 
37,427 
65,724 
- 
28,297 
37,427 
65,724 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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