17 January 2024 false No description of principal activity Taxfiler 2024.6 15421983business:PrivateLimitedCompanyLtd2024-01-172025-01-31 154219832024-01-16 154219832024-01-172025-01-31 15421983business:AuditExemptWithAccountantsReport2024-01-172025-01-31 15421983business:FilletedAccounts2024-01-172025-01-31 154219832025-01-31 15421983business:Director22024-01-172025-01-31 15421983business:RegisteredOffice2024-01-172025-01-31 15421983core:WithinOneYear2025-01-31 15421983core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15421983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15421983core:PreviouslyStatedAmount2025-01-31 15421983business:SmallEntities2024-01-172025-01-31 15421983countries:EnglandWales2024-01-172025-01-31 15421983core:FurnitureFittings2024-01-172025-01-31 15421983core:ComputerEquipment2024-01-172025-01-31 15421983core:FurnitureFittings2024-01-16 15421983core:ComputerEquipment2024-01-16 15421983core:FurnitureFittings2025-01-31 15421983core:ComputerEquipment2025-01-31 15421983core:AfterOneYear2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15421983 (England and Wales)
DOSI CAMP LTD Unaudited accounts for the period from 17 January 2024 to 31 January 2025
DOSI CAMP LTD Unaudited accounts Contents
Page
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DOSI CAMP LTD Company Information for the period from 17 January 2024 to 31 January 2025
Director
Mr Theodore Stokes
Company Number
15421983 (England and Wales)
Registered Office
324a Hackney Road London E2 7AX United Kingdom
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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DOSI CAMP LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
18,577 
Current assets
Debtors
9,000 
Cash at bank and in hand
24,671 
33,671 
Creditors: amounts falling due within one year
(51,194)
Net current liabilities
(17,523)
Net assets
1,154 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,054 
Shareholders' funds
1,154 
For the period ending 31 January 2025 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 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 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 23 February 2025 and were signed on its behalf by
Mr Theodore Stokes Director Company Registration No. 15421983
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DOSI CAMP LTD Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
DOSI CAMP LTD is a private company, limited by shares, registered in England and Wales, registration number 15421983. The registered office is 324a, Hackney Road, London, E2 7AX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 January 2024
- 
- 
- 
Additions
19,335 
2,380 
21,715 
At 31 January 2025
19,335 
2,380 
21,715 
Depreciation
Charge for the period
2,900 
238 
3,138 
At 31 January 2025
2,900 
238 
3,138 
Net book value
At 31 January 2025
16,435 
2,142 
18,577 
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DOSI CAMP LTD Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
9,000 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
159 
Loans from directors
51,035 
51,194 
7
Average number of employees
During the period the average number of employees was 2.
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