30 August 2023 false No description of principal activity Taxfiler 2024.6 10897388business:PrivateLimitedCompanyLtd2023-08-302024-08-29 108973882023-08-29 108973882023-08-302024-08-29 10897388business:AuditExempt-NoAccountantsReport2023-08-302024-08-29 10897388business:FilletedAccounts2023-08-302024-08-29 108973882024-08-29 10897388business:Director12023-08-302024-08-29 10897388business:RegisteredOffice2023-08-302024-08-29 108973882023-08-29 10897388core:WithinOneYear2024-08-29 10897388core:WithinOneYear2023-08-29 10897388core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-29 10897388core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-29 10897388core:PreviouslyStatedAmount2024-08-29 10897388core:PreviouslyStatedAmount2023-08-29 10897388business:SmallEntities2023-08-302024-08-29 10897388countries:EnglandWales2023-08-302024-08-29 10897388core:ComputerEquipment2023-08-302024-08-29 10897388core:ComputerEquipment2023-08-29 10897388core:ComputerEquipment2024-08-29 108973882022-08-302023-08-29 iso4217:GBP xbrli:pure
Company Registration No. 10897388 (England and Wales)
DUBIEL LTD Unaudited accounts for the year ended 29 August 2024
DUBIEL LTD Unaudited accounts Contents
Page
- 2 -
DUBIEL LTD Company Information for the year ended 29 August 2024
Director
Michal Dubiel
Company Number
10897388 (England and Wales)
Registered Office
66 New Road Portsmouth Hampshire PO2 7RF England
- 3 -
DUBIEL LTD Statement of financial position as at 29 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
800 
Current assets
Cash at bank and in hand
596 
3,435 
Creditors: amounts falling due within one year
(15,221)
(17,121)
Net current liabilities
(14,625)
(13,686)
Net liabilities
(13,825)
(12,886)
Capital and reserves
Profit and loss account
(13,825)
(12,886)
Shareholders' funds
(13,825)
(12,886)
For the year ending 29 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Michal Dubiel Director Company Registration No. 10897388
- 4 -
DUBIEL LTD Notes to the Accounts for the year ended 29 August 2024
1
Statutory information
DUBIEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10897388. The registered office is 66 New Road, Portsmouth, Hampshire, PO2 7RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1/4
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 August 2023
1,470 
At 29 August 2024
1,470 
Depreciation
At 30 August 2023
670 
At 29 August 2024
670 
Net book value
At 29 August 2024
800 
At 29 August 2023
800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
188 
188 
Other creditors
8,770 
10,670 
Loans from directors
6,263 
6,263 
15,221 
17,121 
- 5 -
DUBIEL LTD Notes to the Accounts for the year ended 29 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -