DORRY-K LTD

Company Registration Number:
14056744 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DORRY-K LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DORRY-K LTD

Company Information

for the Period Ended 30 April 2024




Director: Doris Ody KEMAKOLAM
Registered office: 411
Trafford House
Cherrydown East
Basildon
England
SS16 5GU
Company Registration Number: 14056744 (England and Wales)

DORRY-K LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Doris Ody KEMAKOLAM

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Doris Ody KEMAKOLAM
Status: Director

DORRY-K LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 396 921
Cash at bank and in hand: 215 40
Total current assets: 611 961
Creditors: amounts falling due within one year: 6 ( 2,180 ) ( 841 )
Net current assets (liabilities): ( 1,569 ) 120
Total assets less current liabilities: ( 1,569 ) 120
Total net assets (liabilities): ( 1,569 ) 120

The notes form part of these financial statements

DORRY-K LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,669 ) 20
Shareholders funds: ( 1,569 ) 120

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Doris Ody KEMAKOLAM
Status: Director

The notes form part of these financial statements

DORRY-K LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost, less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

DORRY-K LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DORRY-K LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DORRY-K LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,861

DORRY-K LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 396 921
Total 396 921

DORRY-K LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 441
Accruals and deferred income 400 400
Other creditors 1,780
Total 2,180 841