Registered number
13081436
DOGDU IT LTD
Filleted Accounts
31 December 2024
DOGDU IT LTD
Registered number: 13081436
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 952 1,374
Current assets
Debtors 4 65 136
Cash at bank and in hand 1,156 559
1,221 695
Creditors: amounts falling due within one year 5 (1,963) (1,762)
Net current liabilities (742) (1,067)
Net assets 210 307
Capital and reserves
Called up share capital 100 100
Profit and loss account 110 207
Shareholder's funds 210 307
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
OMER FARUK DOGDU
Director
Approved by the board on 7 August 2025
DOGDU IT LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts . Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 January 2024 2,118
At 31 December 2024 2,118
Depreciation
At 1 January 2024 744
Charge for the year 422
At 31 December 2024 1,166
Net book value
At 31 December 2024 952
At 31 December 2023 1,374
4 Debtors 2024 2023
£ £
Other debtors 65 136
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,945 591
Other creditors 18 1,171
1,963 1,762
6 Controlling party
Ultimate controlling party is Mr O F Dogdu as director and sole shareholder of the company throughout the current and previous year.
7 Other information
DOGDU IT LTD is a private company limited by shares and incorporated in England. Its registered office is:
3 ST NICHOLAS COURT
BASINGSTOKE
RG22 6US
DOGDU IT LTD 13081436 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 OMER FARUK DOGDU No description of principal activity 13081436 2023-01-01 2023-12-31 13081436 core:WithinOneYear 2023-12-31 13081436 core:ShareCapital 2023-12-31 13081436 core:RetainedEarningsAccumulatedLosses 2023-12-31 13081436 2024-01-01 2024-12-31 13081436 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13081436 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13081436 bus:Director40 2024-01-01 2024-12-31 13081436 1 2024-01-01 2024-12-31 13081436 2 2024-01-01 2024-12-31 13081436 core:PlantMachinery 2024-01-01 2024-12-31 13081436 countries:England 2024-01-01 2024-12-31 13081436 bus:FRS102 2024-01-01 2024-12-31 13081436 bus:FilletedAccounts 2024-01-01 2024-12-31 13081436 2024-12-31 13081436 core:WithinOneYear 2024-12-31 13081436 core:ShareCapital 2024-12-31 13081436 core:RetainedEarningsAccumulatedLosses 2024-12-31 13081436 core:PlantMachinery 2024-12-31 13081436 2023-12-31 13081436 core:PlantMachinery 2023-12-31 iso4217:GBP xbrli:pure