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REGISTERED NUMBER: 10251634 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

DAWO LIMITED

DAWO LIMITED (REGISTERED NUMBER: 10251634)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DAWO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr D Willi



REGISTERED OFFICE: 26 Mount Green Avenue
Cliffsend
Ramsgate
Kent
CT12 5JF



REGISTERED NUMBER: 10251634 (England and Wales)



BANKERS: National Westminster Bank plc
53 High Street
Ramsgate
Kent
CT11 9AG

DAWO LIMITED (REGISTERED NUMBER: 10251634)

ABRIDGED BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 885 1,086

CURRENT ASSETS
Debtors 32,058 33,093
Cash at bank 59,422 24,697
91,480 57,790
CREDITORS
Amounts falling due within one year 47,243 24,527
NET CURRENT ASSETS 44,237 33,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,122

34,349

CREDITORS
Amounts falling due after more than one
year

1,909

3,967
NET ASSETS 43,213 30,382

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 43,212 30,381
SHAREHOLDERS' FUNDS 43,213 30,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DAWO LIMITED (REGISTERED NUMBER: 10251634)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





Mr D Willi - Director


DAWO LIMITED (REGISTERED NUMBER: 10251634)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

DAWO Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 3,199
Additions 719
Disposals (372 )
At 30 June 2024 3,546
DEPRECIATION
At 1 July 2023 2,113
Charge for year 916
Eliminated on disposal (368 )
At 30 June 2024 2,661
NET BOOK VALUE
At 30 June 2024 885
At 30 June 2023 1,086

DAWO LIMITED (REGISTERED NUMBER: 10251634)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank loans 3,967 5,975

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr D Willi
Balance outstanding at start of year - 5,402
Amounts advanced 29,825 -
Amounts repaid - (5,402 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,825 -

During the period interest of £332 was charged on the loan (2023: £Nil), the loan is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Willi.