DORMIDOR LTD

Company Registration Number:
10782588 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DORMIDOR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DORMIDOR LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 140
Coburg Crescent
12 Chalner House
London
England
SW2 3HX
Company Registration Number: 10782588 (England and Wales)

DORMIDOR LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,252 9,440
Cash at bank and in hand: 3,684 9,556
Total current assets: 10,936 18,996
Creditors: amounts falling due within one year: 5 ( 606 ) ( 2,411 )
Net current assets (liabilities): 10,330 16,585
Total assets less current liabilities: 10,330 16,585
Creditors: amounts falling due after more than one year: 6 ( 7,500 ) ( 10,500 )
Total net assets (liabilities): 2,830 6,085

The notes form part of these financial statements

DORMIDOR LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,829 6,084
Shareholders funds: 2,830 6,085

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Dimitrov
Status: Director

The notes form part of these financial statements

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Other debtors 7,252 9,440
Total 7,252 9,440

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 606 2,411
Total 606 2,411

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,500 10,500
Total 7,500 10,500