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Company Registration No. 09300583 (England and Wales)
Doodle Property Services Limited Unaudited accounts for the year ended 30 November 2023
Doodle Property Services Limited Unaudited accounts Contents
Page
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Doodle Property Services Limited Company Information for the year ended 30 November 2023
Director
Mr Ross Passfield
Secretary
Alysia louise ledward
Company Number
09300583 (England and Wales)
Registered Office
PO Box 4385 09300583 COMPANIES HOUSE DEFAULT ADDRESS Cardiff CF14 8LH United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Doodle Property Services Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
120 
Current assets
Debtors
31,147 
Creditors: amounts falling due within one year
(24,695)
Net current assets
6,452 
Total assets less current liabilities
6,572 
Creditors: amounts falling due after more than one year
(6,535)
Net assets
37 
Capital and reserves
Called up share capital
11 
Profit and loss account
26 
Shareholders' funds
37 
For the year ending 30 November 2023 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 11 December 2024 and were signed on its behalf by
Mr Ross Passfield Director Company Registration No. 09300583
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Doodle Property Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Doodle Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09300583. The registered office is PO Box 4385, 09300583, COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH, United Kingdom.
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.
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:
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Amortisation
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Net book value
At 30 November 2023
- 
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Doodle Property Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,360 
At 30 November 2023
1,360 
Depreciation
At 1 December 2022
1,200 
Charge for the year
40 
At 30 November 2023
1,240 
Net book value
At 30 November 2023
120 
6
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
31,147 
7
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
17,488 
Taxes and social security
6,139 
Accruals
1,068 
24,695 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
6,535 
9
Loans to directors
10
Average number of employees
During the year the average number of employees was 0.
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