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Company Registration No. 14460887 (England and Wales)
Dorsey Limited Unaudited accounts for the year ended 30 November 2024
Dorsey Limited Unaudited accounts Contents
Page
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Dorsey Limited Company Information for the year ended 30 November 2024
Director
Sophie Ramana Dorsey
Company Number
14460887 (England and Wales)
Registered Office
5 ORCHARD MEWS STATION ROAD BROUGH HU15 1FJ ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Dorsey Limited Accountants' report
Accountants' report to the director of Dorsey Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB 21 May 2025
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Dorsey Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,620 
- 
Cash at bank and in hand
102,552 
50,645 
105,172 
50,645 
Creditors: amounts falling due within one year
(23,458)
(21,824)
Net current assets
81,714 
28,821 
Net assets
81,714 
28,821 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,713 
28,820 
Shareholders' funds
81,714 
28,821 
For the 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. 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 21 May 2025 and were signed on its behalf by
Sophie Ramana Dorsey Director Company Registration No. 14460887
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Dorsey Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Dorsey Limited is a private company, limited by shares, registered in England and Wales, registration number 14460887. The registered office is 5 ORCHARD MEWS, STATION ROAD, BROUGH, HU15 1FJ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,620 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,310 
15,064 
Taxes and social security
14,148 
6,760 
23,458 
21,824 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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