1 June 2023 v2025.11.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP113739982023-06-012024-05-31113739982024-05-31113739982023-05-3111373998core:WithinOneYear2024-05-3111373998core:WithinOneYear2023-05-3111373998core:ShareCapital2024-05-3111373998core:ShareCapital2023-05-3111373998core:RetainedEarningsAccumulatedLosses2024-05-3111373998core:RetainedEarningsAccumulatedLosses2023-05-3111373998bus:Director12023-06-012024-05-3111373998bus:RegisteredOffice2023-06-012024-05-311137399812023-06-012024-05-31113739982022-06-012023-05-3111373998countries:EnglandWales2023-06-012024-05-3111373998bus:AuditExemptWithAccountantsReport2023-06-012024-05-3111373998bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111373998bus:SmallEntities2023-06-012024-05-3111373998bus:AbridgedAccounts2023-06-012024-05-31
Company registration number:
11373998
Do Management Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
31 May 2024
Do Management Ltd
Report of the Accountant to the director of Do Management Ltd
Year ended
31 May 2024
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
31 May 2024
.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Krusman Ltd
Date:
18 February 2025
Do Management Ltd
Abridged Statement of Financial Position
31 May 2024
20242023
££
Current assets    
Cash at bank and in hand
529
 
444
 
Creditors: amounts falling due within one year
(5,885
)
(5,885
)
Net current liabilities
(5,356
)
(5,441
)
Total assets less current liabilities (5,356 ) (5,441 )
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(5,357
)
(5,442
)
Shareholders deficit
(5,356
)
(5,441
)
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 May 2024
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
18 February 2025
, and are signed on behalf of the board by:
Mrs D Kravcenko
Director
Company registration number:
11373998
Do Management Ltd
Notes to the Abridged Financial Statements
Year ended
31 May 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Orbis Wharf
,
Bridges Court Road
,
London
,
SW11 3GW
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Fixed assets

Tangible assets
£
Cost  
At
1 June 2023
and
31 May 2024
1,478
 
Depreciation  
At
1 June 2023
and
31 May 2024
1,478
 
Carrying amount  
At
31 May 2024
-  
At 31 May 2023 -