20 May 2023 false No description of principal activity Taxfiler 2024.6.1 14882988business:PrivateLimitedCompanyLtd2023-05-202024-05-31 148829882023-05-19 148829882023-05-202024-05-31 14882988business:AuditExemptWithAccountantsReport2023-05-202024-05-31 14882988business:FilletedAccounts2023-05-202024-05-31 148829882024-05-31 14882988business:Director12023-05-202024-05-31 14882988business:RegisteredOffice2023-05-202024-05-31 14882988core:WithinOneYear2024-05-31 14882988core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14882988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14882988core:PreviouslyStatedAmount2024-05-31 14882988business:SmallEntities2023-05-202024-05-31 14882988countries:EnglandWales2023-05-202024-05-31 14882988core:ComputerEquipment2023-05-202024-05-31 14882988core:ComputerEquipment2023-05-19 14882988core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14882988 (England and Wales)
Dee Oh Gee Ltd Unaudited accounts for the period from 20 May 2023 to 31 May 2024
Dee Oh Gee Ltd Unaudited accounts Contents
Page
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Dee Oh Gee Ltd Company Information for the period from 20 May 2023 to 31 May 2024
Director
Miss Y J Morris
Company Number
14882988 (England and Wales)
Registered Office
85 Harland Way Cottingham East Riding of Yorkshire HU16 5PT England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Dee Oh Gee Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
600 
Current assets
Cash at bank and in hand
499 
Creditors: amounts falling due within one year
(693)
Net current liabilities
(194)
Net assets
406 
Capital and reserves
Called up share capital
1 
Profit and loss account
405 
Shareholders' funds
406 
For the period 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 her 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 28 January 2025 and were signed on its behalf by
Miss Y J Morris Director Company Registration No. 14882988
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Dee Oh Gee Ltd Notes to the Accounts for the period from 20 May 2023 to 31 May 2024
1
Statutory information
Dee Oh Gee Ltd is a private company, limited by shares, registered in England and Wales, registration number 14882988. The registered office is 85 Harland Way, Cottingham, East Riding of Yorkshire, HU16 5PT, 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 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:
Computer equipment
33% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 May 2023
- 
Additions
900 
At 31 May 2024
900 
Depreciation
Charge for the period
300 
At 31 May 2024
300 
Net book value
At 31 May 2024
600 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
513 
Accruals
180 
693 
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Dee Oh Gee Ltd Notes to the Accounts for the period from 20 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 1.
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