2023-07-01 2024-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12648801 bus:FullAccounts 2023-07-01 2024-06-30 12648801 bus:Micro-entities 2023-07-01 2024-06-30 12648801 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12648801 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12648801 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12648801 2023-07-01 2024-06-30 12648801 2024-06-30 12648801 bus:RegisteredOffice 2023-07-01 2024-06-30 12648801 core:WithinOneYear 2024-06-30 12648801 core:AfterOneYear 2024-06-30 12648801 2022-07-01 12648801 bus:Director1 2023-07-01 2024-06-30 12648801 bus:Director1 2024-06-30 12648801 bus:Director1 2022-07-01 2023-06-30 12648801 bus:CompanySecretary1 2023-07-01 2024-06-30 12648801 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12648801 2022-07-01 2023-06-30 12648801 2023-06-30 12648801 core:WithinOneYear 2023-06-30 12648801 core:AfterOneYear 2023-06-30 12648801 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 12648801 core:FurnitureFittings 2023-07-01 2024-06-30 12648801 core:FurnitureFittings 2024-06-30 12648801 core:FurnitureFittings 2023-06-30 12648801 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-07-01 2024-06-30 12648801 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-06-30 12648801 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-06-30 12648801 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12648801 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 12648801 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12648801 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12648801 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 12648801 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12648801 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12648801 core:Non-currentFinancialInstruments 2024-06-30 12648801 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12648801
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

DABOSCO LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 426,293  230,380 
Current assets 7,346  2,831 
Creditors: amount falling due within one year (124,371) (55,899)
Net current assets/(liabilities) (117,025) (53,068)
Total assets less current liabilities 309,268  177,312 
Creditors: amount falling due after more than one year (314,552) (178,097)
Net assets/(liabilities) (5,284) (785)
 
Capital and reserves (5,284) (785)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Chikamalu Osondu
Director

Date approved: 27 March 2025
1
Statutory Information
DABOSCO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12648801, registration address 7a Tudor Road, Ashford, Surrey, TW15 1QN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Fixtures and Fittings   Total
    £   £   £
At 01 July 2023   230,380      230,380 
Additions   186,473    11,800    198,273 
At 30 June 2024   416,853    11,800    428,653 
Depreciation
At 01 July 2023      
Charge for year     2,360    2,360 
At 30 June 2024     2,360    2,360 
Net book values
Closing balance as at 30 June 2024   416,853    9,440    426,293 
Opening balance as at 01 July 2023   230,380      230,380 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2