DOMAN CORPORATIONS LTD

Company Registration Number:
14250664 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DOMAN CORPORATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOMAN CORPORATIONS LTD

Company Information

for the Period Ended 31 July 2024




Director: Donald Young
Registered office: Unit 53, Skylines Village
Canary Wharf
Limeharbour
London
England
E14 9TS
Company Registration Number: 14250664 (England and Wales)

DOMAN CORPORATIONS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

IT Consultancy and Service Apartment Accommodation

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Donald Young

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Donald Young
Status: Director

DOMAN CORPORATIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 41,342 15,734
Administrative Expenses ( 20,863 ) ( 12,309 )
Operating Profit or (Loss) 20,479 3,425
Profit or (Loss) Before Tax 20,479 3,425
Tax on Profit ( 3,891 ) ( 650 )
Profit or (Loss) for Period 16,588 2,775

The notes form part of these financial statements

DOMAN CORPORATIONS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,654
Total fixed assets: 1,654
Current assets
Cash at bank and in hand: 2,432 542
Total current assets: 2,432 542
Creditors: amounts falling due within one year: ( 341 ) ( 175 )
Net current assets (liabilities): 2,091 367
Total assets less current liabilities: 3,745 367
Provision for liabilities: ( 158 )
Total net assets (liabilities): 3,587 367

The notes form part of these financial statements

DOMAN CORPORATIONS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,487 267
Shareholders funds: 3,587 367

For the year ending 31 July 2024 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 16 May 2025
And Signed On Behalf Of The Board By:

Name: Donald Young
Status: Director

The notes form part of these financial statements

DOMAN CORPORATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

    Tangible fixed assets depreciation policy

    Annual depreciation of computer and office equipment is calculated at 20% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

DOMAN CORPORATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DOMAN CORPORATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DOMAN CORPORATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 -
Additions 1,654
Disposals -
Revaluations -
Transfers -
At 31 July 2024 1,654
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 1,654
At 31 July 2023 -