Silverfin false false 30/11/2024 01/12/2023 30/11/2024 Mr A Du'Gay 13/11/2006 06 April 2025 The principal activity of the Company during the financial year was computer and IT consultancy. 05996921 2024-11-30 05996921 bus:Director1 2024-11-30 05996921 2023-11-30 05996921 core:CurrentFinancialInstruments 2024-11-30 05996921 core:CurrentFinancialInstruments 2023-11-30 05996921 core:ShareCapital 2024-11-30 05996921 core:ShareCapital 2023-11-30 05996921 core:RetainedEarningsAccumulatedLosses 2024-11-30 05996921 core:RetainedEarningsAccumulatedLosses 2023-11-30 05996921 core:OfficeEquipment 2023-11-30 05996921 core:OfficeEquipment 2024-11-30 05996921 2023-12-01 2024-11-30 05996921 bus:FilletedAccounts 2023-12-01 2024-11-30 05996921 bus:SmallEntities 2023-12-01 2024-11-30 05996921 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05996921 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05996921 bus:Director1 2023-12-01 2024-11-30 05996921 core:OfficeEquipment 2023-12-01 2024-11-30 05996921 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 05996921 (England and Wales)

DOOGLE LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

DOOGLE LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2024

Contents

DOOGLE LIMITED

BALANCE SHEET

As at 30 November 2024
DOOGLE LIMITED

BALANCE SHEET (continued)

As at 30 November 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 456 690
456 690
Current assets
Debtors 4 3,405 3,685
Cash at bank and in hand 58,279 59,532
61,684 63,217
Creditors: amounts falling due within one year 5 ( 33,750) ( 29,100)
Net current assets 27,934 34,117
Total assets less current liabilities 28,390 34,807
Net assets 28,390 34,807
Capital and reserves
Called-up share capital 1 1
Profit and loss account 28,389 34,806
Total shareholder's funds 28,390 34,807

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Doogle Limited (registered number: 05996921) were approved and authorised for issue by the Director on 06 April 2025. They were signed on its behalf by:

Mr A Du'Gay
Director
DOOGLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
DOOGLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Doogle Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lower Vulscombe, Pennymoor, Tiverton, EX16 8NB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Office equipment 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 December 2023 2,109 2,109
Disposals ( 1,359) ( 1,359)
At 30 November 2024 750 750
Accumulated depreciation
At 01 December 2023 1,419 1,419
Charge for the financial year 115 115
Disposals ( 1,240) ( 1,240)
At 30 November 2024 294 294
Net book value
At 30 November 2024 456 456
At 30 November 2023 690 690

4. Debtors

2024 2023
£ £
Trade debtors 2,700 3,000
Prepayments 705 685
3,405 3,685

5. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to director 1,177 594
Accruals 1,700 1,650
Taxation and social security 30,873 25,171
Other creditors 0 1,685
33,750 29,100