Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11352466 N Ajagbe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11352466 2023-05-31 11352466 2024-05-31 11352466 2023-06-01 2024-05-31 11352466 frs-core:CurrentFinancialInstruments 2024-05-31 11352466 frs-core:ShareCapital 2024-05-31 11352466 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11352466 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11352466 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11352466 frs-bus:SmallEntities 2023-06-01 2024-05-31 11352466 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11352466 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11352466 frs-bus:Director1 2023-06-01 2024-05-31 11352466 frs-countries:EnglandWales 2023-06-01 2024-05-31 11352466 2022-05-31 11352466 2023-05-31 11352466 2022-06-01 2023-05-31 11352466 frs-core:CurrentFinancialInstruments 2023-05-31 11352466 frs-core:ShareCapital 2023-05-31 11352466 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11352466
Doxa Research Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
O A George & Co
104 New Cross Road
New Cross
London
SE14 5BA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11352466
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 283 283
283 283
Creditors: Amounts Falling Due Within One Year 4 (1,225 ) (1,225 )
NET CURRENT ASSETS (LIABILITIES) (942 ) (942 )
TOTAL ASSETS LESS CURRENT LIABILITIES (942 ) (942 )
NET LIABILITIES (942 ) (942 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (943 ) (943 )
SHAREHOLDERS' FUNDS (942) (942)
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
N Ajagbe
Director
12 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Doxa Research Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11352466 . The registered office is 9 Viscount Drive, London, E6 5XQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 360
Director's loan account 865 865
1,225 1,225
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Reserves
                                                                            Retained 
                                                                            earnings
                                                                                 £
At 1 June 2023                                                          (943)
Profit for the year                                                           -
                                                                              --------
At 31 May 2024                                                          (943)
                                                                             =====       
Page 2