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Company Registration No. 12404033 (England and Wales)
Doji Ltd Unaudited accounts for the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Doji Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Doji Ltd for the year ended 31 December 2024 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 23 June 2025
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Doji Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
166 
566 
Current assets
Inventories
396 
54,011 
Debtors
1,893 
9,622 
Investments
100,740 
86,856 
Cash at bank and in hand
148,778 
261,672 
251,807 
412,161 
Creditors: amounts falling due within one year
3,563 
(42,486)
Net current assets
255,370 
369,675 
Net assets
255,536 
370,241 
Capital and reserves
Called up share capital
300 
300 
Share premium
3,748,956 
3,748,956 
Profit and loss account
(3,493,720)
(3,379,015)
Shareholders' funds
255,536 
370,241 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Bilal Ishaq Khan Director Company Registration No. 12404033
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Doji Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Doji Ltd is a private company, limited by shares, registered in England and Wales, registration number 12404033. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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. Assets are depreciated over three years in order to write off the assets value over their estimated useful lives.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,199 
At 31 December 2024
1,199 
Depreciation
At 1 January 2024
633 
Charge for the year
400 
At 31 December 2024
1,033 
Net book value
At 31 December 2024
166 
At 31 December 2023
566 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
183 
9,622 
Other debtors
1,710 
- 
1,893 
9,622 
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Doji Ltd Notes to the Accounts for the year ended 31 December 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
100,740 
86,856 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
236 
48 
Trade creditors
(1,869)
16,549 
Taxes and social security
1,710 
(6,498)
Other creditors
(3,640)
32,387 
(3,563)
42,486 
8
Loans to directors
Bilal Khan: The balance owing at the year end date was £5,068. During the year, £20,598 was advanced and £8,228 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
9
Average number of employees
During the year the average number of employees was 3 (2023: 8).
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