Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-06-01false2No description of principal activityfalse 11351669 2023-06-01 2024-05-31 11351669 2022-06-01 2023-05-31 11351669 2024-05-31 11351669 2023-05-31 11351669 c:Director1 2023-06-01 2024-05-31 11351669 d:CurrentFinancialInstruments 2024-05-31 11351669 d:CurrentFinancialInstruments 2023-05-31 11351669 d:Non-currentFinancialInstruments 2024-05-31 11351669 d:Non-currentFinancialInstruments 2023-05-31 11351669 c:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 11351669 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11351669 c:FullAccounts 2023-06-01 2024-05-31 11351669 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11351669 c:Micro-entities 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 11351669









DOKUMA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
DOKUMA LIMITED
REGISTERED NUMBER: 11351669

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
-
8,975

Current assets
1,536
21,881

Creditors: amounts falling due within one year
(103,864)
(102,658)

Net current liabilities
 
 
(102,328)
 
 
(80,777)

Total assets less current liabilities
(102,328)
(71,802)

Creditors: amounts falling due after more than one year
(30,185)
(36,667)


Net liabilities
(132,513)
(108,469)



Capital and reserves
(132,513)
(108,469)


Notes


General information

DOKUMA LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 11351669. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Hasan Huseyin Saglam
Director
Page 1

 
DOKUMA LIMITED
REGISTERED NUMBER: 11351669
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


Date: 28 February 2025

The notes on page 3 form part of these financial statements.

Page 2

 
DOKUMA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.


2.


Cessation of trade

This company ceased trade 31 July 2023.

 
Page 3