2023-11-012024-10-312024-10-31false10364240DOCUBOX 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DOCUBOX LIMITED

Registered Number
10364240
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

DOCUBOX LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

KEARSEY, James

Registered Address

13 Austin Friars
London
EC2N 2HE

Registered Number

10364240 (England and Wales)
DOCUBOX LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors313,1774,502
Cash at bank and on hand45,675431,531
58,852436,033
Creditors amounts falling due within one year4(30,461)(305,837)
Net current assets (liabilities)28,391130,196
Total assets less current liabilities28,391130,196
Net assets28,391130,196
Capital and reserves
Called up share capital2,0002,000
Share premium24,00024,000
Profit and loss account2,391104,196
Shareholders' funds28,391130,196
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
KEARSEY, James
Director
Registered Company No. 10364240
DOCUBOX LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors13,1774,502
Total13,1774,502
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16925
Taxation and social security26,46850,334
Other creditors3,824255,478
Total30,461305,837
5.Related party transactions
The company is 100% controlled by the parent company KP Brokers Ltd incorporated in England and Wales. At the accounting year end the balance owed from KP was £9,127 (2023 balance owed to KP £251,888).