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
Dee Oh Gee Ltd
Company Information
for the period from 20 May 2023 to 31 May 2024
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
Dee Oh Gee Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
499
Creditors: amounts falling due within one year
(693)
Net current liabilities
(194)
Profit and loss account
405
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
Dee Oh Gee Ltd
Notes to the Accounts
for the period from 20 May 2023 to 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2024
Taxes and social security
513
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.