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REGISTERED NUMBER: 12196056 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Dovitee Limited

Dovitee Limited (Registered number: 12196056)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dovitee Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr R Kusas
Mrs D Kusiene





REGISTERED OFFICE: Suite 3b
Kings House
1 King Street
Leeds
LS1 2HH





REGISTERED NUMBER: 12196056 (England and Wales)





ACCOUNTANTS: Aysgarth Chartered Accountants
Suite 3b
Kings House
1 King Street
Leeds
LS1 2HH

Dovitee Limited (Registered number: 12196056)

Balance Sheet
30 September 2024

30/9/24 30/9/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,190 41,996

CURRENT ASSETS
Stocks 14,750 9,995
Debtors 5 10,222 9,501
Cash at bank 7,674 7,149
32,646 26,645
CREDITORS
Amounts falling due within one year 6 31,354 40,043
NET CURRENT ASSETS/(LIABILITIES) 1,292 (13,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,482 28,598

CREDITORS
Amounts falling due after more than one year 7 (12,000 ) -

PROVISIONS FOR LIABILITIES (7,200 ) (7,700 )
NET ASSETS 20,282 20,898

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 20,280 20,896
20,282 20,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dovitee Limited (Registered number: 12196056)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





Mr R Kusas - Director


Dovitee Limited (Registered number: 12196056)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Dovitee Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 10% on cost
Computer equipment - 33.3% on cost

All tangible fixed assets are recorded at cost, being purchase price, less accumulated depreciation.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Dovitee Limited (Registered number: 12196056)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2023 57,176 7,954 65,130
Additions 500 3,919 4,419
At 30 September 2024 57,676 11,873 69,549
DEPRECIATION
At 1 October 2023 17,486 5,648 23,134
Charge for year 5,768 2,457 8,225
At 30 September 2024 23,254 8,105 31,359
NET BOOK VALUE
At 30 September 2024 34,422 3,768 38,190
At 30 September 2023 39,690 2,306 41,996

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 3,117 4,987
Other debtors 7,105 4,514
10,222 9,501

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade creditors 11,368 1,176
Taxation and social security 3,680 1,232
Other creditors 16,306 37,635
31,354 40,043

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/9/24 30/9/23
£    £   
Other creditors 12,000 -

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr R Kusas and Mrs D Kusiene as they own the share capital of the company and are the sole directors.