DUUZRA EVENT SOFTWARE LTD

Company Registration Number:
09795962 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DUUZRA EVENT SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

DUUZRA EVENT SOFTWARE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 6,829,185 6,314,795
Tangible assets: 4 45,687 125,436
Total fixed assets: 6,874,872 6,440,231
Current assets
Debtors:   186,993 182,726
Cash at bank and in hand: 34,711 50,809
Total current assets: 221,704 233,535
Creditors: amounts falling due within one year:   (235,737) (197,818)
Net current assets (liabilities): (14,033) 35,717
Total assets less current liabilities: 6,860,839 6,475,948
Creditors: amounts falling due after more than one year:   (1,107,339) (1,128,233)
Total net assets (liabilities): 5,753,500 5,347,715
Capital and reserves
Called up share capital: 231 231
Share premium account: 3,367,685 3,367,685
Revaluation reserve:52,232,5381,715,199
Other reserves: 112,790 151,810
Profit and loss account: 40,256 112,790
Shareholders funds: 5,753,500 5,347,715

The notes form part of these financial statements

DUUZRA EVENT SOFTWARE LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Jonathan White
Status: Director

The notes form part of these financial statements

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 28 35

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 6,314,795
Additions 514,390
At 31 December 2023 6,829,185
Net book value
At 31 December 2023 6,829,185
At 31 December 2022 6,314,795

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 125,436
Disposals (79,749)
At 31 December 2023 45,687
Net book value
At 31 December 2023 45,687
At 31 December 2022 125,436

DUUZRA EVENT SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve

2023
£
Balance at 01 January 2023 1,715,199
Surplus or deficit after revaluation 517,339
Balance at 31 December 2023 2,232,538