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Registered number: 12575120
Doma Works Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12575120
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,475 -
14,475 -
CURRENT ASSETS
Debtors 5 55,349 (612 )
Cash at bank and in hand 121,480 3,546
176,829 2,934
Creditors: Amounts Falling Due Within One Year 6 (154,322 ) (21,349 )
NET CURRENT ASSETS (LIABILITIES) 22,507 (18,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,982 (18,415 )
NET ASSETS/(LIABILITIES) 36,982 (18,415 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 36,980 (18,417 )
SHAREHOLDERS' FUNDS 36,982 (18,415)
Page 1
Page 2
For the year ending 31 December 2024 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 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.
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
Mr Morgan Faverty
Director
26/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Doma Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12575120 . The registered office is Cc210 The Biscuit Factory, 100 Drummond Road, London, SE16 4DG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: NIL)
6 -
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 - - -
Additions 12,031 4,143 16,174
As at 31 December 2024 12,031 4,143 16,174
Depreciation
As at 1 January 2024 - - -
Provided during the period 1,195 504 1,699
As at 31 December 2024 1,195 504 1,699
Net Book Value
As at 31 December 2024 10,836 3,639 14,475
As at 1 January 2024 - - -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 55,961 -
Other debtors (612 ) (612 )
55,349 (612 )
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 16,175 -
Corporation tax 18,105 -
Other taxes and social security 7,847 -
VAT 23,846 -
Other creditors 21,349 21,349
Accruals and deferred income 67,000 -
154,322 21,349
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4