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DOROS MONO LTD

Registered Number
11307423
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DOROS MONO LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

SPANOMANOLIS, Iason

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

11307423 (England and Wales)
DOROS MONO LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets317,74222,089
Tangible assets51,160433
Investments622,37122,371
41,27344,893
Current assets
Debtors783,38161,310
Cash at bank and on hand171,421214,552
254,802275,862
Creditors amounts falling due within one year8(21,658)(57,417)
Net current assets (liabilities)233,144218,445
Total assets less current liabilities274,417263,338
Net assets274,417263,338
Capital and reserves
Called up share capital11
Profit and loss account274,416263,337
Shareholders' funds274,417263,338
The financial statements were approved and authorised for issue by the Director on 15 January 2025, and are signed on its behalf by:
SPANOMANOLIS, Iason
Director
Registered Company No. 11307423
DOROS MONO LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
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.
Revenue from rendering of services
Revenue 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets developed separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Intangible assets developed on business combinations are recognised separately from goodwill at the acquisition date if the fair value can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 2330,43230,432
At 30 April 2430,43230,432
Amortisation and impairment
At 01 May 238,3438,343
Charge for year4,3474,347
At 30 April 2412,69012,690
Net book value
At 30 April 2417,74217,742
At 30 April 2322,08922,089
4.Useful life of intangible assets
Intangible assets are stated at cost less amortisation and impairment. Amortisation is provided on all intangible assets on straight line basis over 7 years.
5.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 234,4694,469
Additions1,4161,416
At 30 April 245,8855,885
Depreciation and impairment
At 01 May 234,0364,036
Charge for year689689
At 30 April 244,7254,725
Net book value
At 30 April 241,1601,160
At 30 April 23433433
6.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 May 2322,37122,371
At 30 April 2422,37122,371
Net book value
At 30 April 2422,37122,371
At 30 April 2322,37122,371

Notes

1Investments in group undertakings and participating interests
7.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,20361,310
Other debtors77,178-
Total83,38161,310
8.Creditors: amounts due within one year

2024

2023

££
Taxation and social security16,65857,417
Other creditors5,000-
Total21,65857,417