Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30true1truetrue2023-05-01No description of principal activity1false 08980803 2023-05-01 2024-04-30 08980803 2022-05-01 2023-04-30 08980803 2024-04-30 08980803 2023-04-30 08980803 c:Director1 2023-05-01 2024-04-30 08980803 d:CurrentFinancialInstruments 2024-04-30 08980803 d:CurrentFinancialInstruments 2023-04-30 08980803 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 08980803 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 08980803 d:ShareCapital 2024-04-30 08980803 d:ShareCapital 2023-04-30 08980803 d:RetainedEarningsAccumulatedLosses 2024-04-30 08980803 d:RetainedEarningsAccumulatedLosses 2023-04-30 08980803 c:EntityHasNeverTraded 2023-05-01 2024-04-30 08980803 c:FRS102 2023-05-01 2024-04-30 08980803 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08980803 c:FullAccounts 2023-05-01 2024-04-30 08980803 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08980803 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08980803









DOOZY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
DOOZY LIMITED
REGISTERED NUMBER: 08980803

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
100

Cash at bank and in hand
 5 
-
132

  
-
232

Creditors: amounts falling due within one year
 6 
(357,531)
(357,741)

Net current liabilities
  
 
 
(357,531)
 
 
(357,509)

Total assets less current liabilities
  
(357,531)
(357,509)

  

Net liabilities
  
(357,531)
(357,509)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(357,631)
(357,609)

  
(357,531)
(357,509)


Page 1

 
DOOZY LIMITED
REGISTERED NUMBER: 08980803
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 January 2025.




................................................
Timothy Varney
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
DOOZY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

The company is dormant and did not trade druring the year. The Company was incorporated in England and Wales and is a private company limited by share capital.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The Company is dependent on the continuing support of the director, which he has pledged for the forseeable future. 

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
DOOZY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Debtors

2024
2023
£
£


Called up share capital not paid
-
100

-
100



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
132

-
132



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
357,393
357,201

Accruals and deferred income
138
540

357,531
357,741



7.


Related party transactions

At the year end £357,393 (2020 - £357,201) was owed to Revive Vending Limited a company of which director and shareholder Timothy Varney is also a director and 50% shareholder.


8.


Controlling party

The Company is controlled by the director Timothy Varney, by virtue of his shareholding, as described in the Director's report. 

 
Page 4