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Company Registration No. NI688402 (Northern Ireland)
Dokap Limited Unaudited accounts for the year ended 31 May 2025
Dokap Limited Unaudited accounts Contents
Page
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Dokap Limited Company Information for the year ended 31 May 2025
Director
Udoka Peace EZUMEZU
Company Number
NI688402 (Northern Ireland)
Registered Office
90 Carnbeg Dale Antrim BT41 4RE Northern Ireland
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Dokap Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,128 
8,443 
Cash at bank and in hand
995 
392 
9,123 
8,835 
Creditors: amounts falling due within one year
(9,074)
(8,815)
Net current assets
49 
20 
Net assets
49 
20 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
39 
10 
Shareholders' funds
49 
20 
For the year ending 31 May 2025 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 her 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 12 July 2025 and were signed on its behalf by
Udoka Peace EZUMEZU Director Company Registration No. NI688402
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Dokap Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Dokap Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI688402. The registered office is 90 Carnbeg Dale, Antrim, BT41 4RE, Northern Ireland.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,128 
8,443 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,474 
8,215 
Accruals
600 
600 
9,074 
8,815 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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