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DOGA SERCE LTD

Registered Number
12360414
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

DOGA SERCE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

SERCE, Doga

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12360414 (England and Wales)
DOGA SERCE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,295428
2,295428
Current assets
Cash at bank and on hand13,4219,645
13,4219,645
Creditors amounts falling due within one year(14,616)(6,144)
Net current assets (liabilities)(1,195)3,501
Total assets less current liabilities1,1003,929
Net assets1,1003,929
Capital and reserves
Called up share capital100100
Other reserves1,0001,000
Profit and loss account-2,829
Shareholders' funds1,1003,929
The financial statements were approved and authorised for issue by the Director on 12 February 2025, and are signed on its behalf by:
SERCE, Doga
Director
Registered Company No. 12360414
DOGA SERCE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 231,404
Additions2,799
At 30 November 244,203
Depreciation and impairment
At 01 December 23976
Charge for year932
At 30 November 241,908
Net book value
At 30 November 242,295
At 30 November 23428