Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30false2023-07-01Provision of radiology services00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10804761 2023-07-01 2024-06-30 10804761 2022-07-01 2023-06-30 10804761 2024-06-30 10804761 2023-06-30 10804761 c:Director1 2023-07-01 2024-06-30 10804761 d:CurrentFinancialInstruments 2024-06-30 10804761 d:CurrentFinancialInstruments 2023-06-30 10804761 d:Non-currentFinancialInstruments 2024-06-30 10804761 d:Non-currentFinancialInstruments 2023-06-30 10804761 c:Micro-entities 2023-07-01 2024-06-30 10804761 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10804761 c:FullAccounts 2023-07-01 2024-06-30 10804761 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 10804761









DOROSON LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
DOROSON LTD
REGISTERED NUMBER: 10804761

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2024
2023
2023
£
£
£
£


Current assets
25,966
33,065

Creditors: amounts falling due within one year
(4,483)
(6,423)

NET CURRENT ASSETS
 
 
21,483
 
 
26,642

TOTAL ASSETS LESS CURRENT LIABILITIES
21,483
26,642

Creditors: amounts falling due after more than one year
(15,726)
(18,654)


NET ASSETS
5,757
7,988



CAPITAL AND RESERVES
5,757
7,988


NOTES


GENERAL INFORMATION

Doroson Ltd is a private limited company limited by shares and incorporated in England and Wales. The address of the registered office is 8 Cumberland House, Clifton Gardens, London, W9 1DX.
The functional and presentational currency is GBP.


AVERAGE NUMBER OF EMPLOYEES

The Company has no employees other than the director, who does not receive any remuneration.


DIRECTORS' BENEFITS: ADVANCES, CREDITS AND GUARANTEES

During the year the director's loan account was overdrawn. The outstanding balance on the loan at the balance sheet date was £21,091 (2023 - £15,001). The loan is repayable on demand and is subject to interest at the HMRC official rate of interest.


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 her 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.

Page 1

 
DOROSON LTD
REGISTERED NUMBER: 10804761
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

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: 




S Karimjee
Director

Date: 18 March 2025

 
Page 2