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Registered Number: 14155641
England and Wales

 

 

 

DOODLE SIGNS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director M J Chittenden
Registered Number 14155641
Registered Office 13A Ash Park Business Centre
Ash Lane
Tadley
Hampshire
RG26 5FL
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,502    133 
1,502    133 
Current assets      
Debtors 4 118,773    79,034 
Cash at bank and in hand 5,634    3,225 
124,407    82,259 
Creditors: amount falling due within one year 5 (125,908)   (82,312)
Net current assets (1,501)   (53)
 
Total assets less current liabilities 1    80 
Net assets 1    80 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account   79 
Shareholders' funds 1    80 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 February 2025 and were signed by:


-------------------------------
M J Chittenden
Director
2
Company Information
Doodle Signs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 13a Ash Park Business Centre, Ash Lane, Tadley, Hampshire, United Kingdom, RG26 5FL
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts.


Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
The tax expense represents the sum of the tax currently payable.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation, and any impairment losses.

Depreciation is recognized so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash at bank.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023   149    149 
Additions 1,500      1,500 
Disposals    
At 30 June 2024 1,500    149    1,649 
Depreciation
At 01 July 2023   16    16 
Charge for year 94    37    131 
On disposals    
At 30 June 2024 94    53    147 
Net book values
Closing balance as at 30 June 2024 1,406    96    1,502 
Opening balance as at 01 July 2023   133    133 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 6,503    25,516 
Related Entity   5,025 
Prepayments & Accrued Income 524    36 
Other Debtors 28,119   
Loan 311   
Directors' Current Accounts 83,316    48,457 
118,773    79,034 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 21,247    22,830 
Corporation Tax 38,988    1,395 
PAYE & Social Security 16,936    16,796 
Wages & Salaries Control Account   18,153 
Pensions Payable 1,969    1,629 
Loan   1,750 
VAT 46,768    19,759 
125,908    82,312 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3