DORIQ LIMITED

Company Registration Number:
06941269 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

DORIQ LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DORIQ LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Guy Vivian Tozer
Secretary: Guy Vivian Tozer
Registered office: 25 Kilmorie
Ilsham Marine Drive
Torquay
England
TQ1 2HU
Company Registration Number: 06941269 (England and Wales)

DORIQ LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Provision of IT and Business Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Guy Vivian Tozer

Secretary
Guy Vivian Tozer

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Guy Vivian Tozer
Status: Director

DORIQ LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 127 241
Total fixed assets: 127 241
Current assets
Debtors: 33 23
Cash at bank and in hand: 64,626 93,428
Total current assets: 64,659 93,451
Creditors: amounts falling due within one year: ( 166 ) ( 234 )
Net current assets (liabilities): 64,493 93,217
Total assets less current liabilities: 64,620 93,458
Total net assets (liabilities): 64,620 93,458

The notes form part of these financial statements

DORIQ LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 64,619 93,457
Shareholders funds: 64,620 93,458

For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Guy Vivian Tozer
Status: Director

The notes form part of these financial statements

DORIQ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORIQ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

DORIQ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

DORIQ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 2,925
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 05 April 2025 2,925
Depreciation
At 06 April 2024 2,684
Charge for year 114
On disposals -
Other adjustments -
At 05 April 2025 2,798
Net book value
At 05 April 2025 127
At 05 April 2024 241