DOKane Design Ltd NI687046 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true NI687046 2024-04-01 2025-03-31 NI687046 2025-03-31 NI687046 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI687046 bus:Micro-entities 2024-04-01 2025-03-31 NI687046 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI687046 bus:FilletedAccounts 2024-04-01 2025-03-31 NI687046 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI687046 bus:RegisteredOffice 2024-04-01 2025-03-31 NI687046 bus:Director1 2024-04-01 2025-03-31 NI687046 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI687046 countries:NorthernIreland 2024-04-01 2025-03-31 NI687046 2023-04-01 2024-03-31 NI687046 2024-03-31 NI687046 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI687046

DOKane Design Ltd
Filleted Financial Statements
for the Year Ended 31 March 2025

DOKane Design Ltd

(Registration number: NI687046)
Statement Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Non Current Assets | 757 | 1,041
Current assets | 16,219 | 14,831
Payables Only: Amounts falling due within one year | (15,153) | (14,607)
Net current assets | 1,066 | 224
Total assets less current liabilities | 1,823 | 1,265
Accruals and deferred income | (832) | (652)
| 991 | 613
Equity | 991 | 613

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
15 Fortwilliam Demense
Belfast
BT15 4FD
Northern Ireland

These financial statements were authorised for issue by the director on 8 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DOKane Design Ltd

(Registration number: NI687046)
Statement Financial Position as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 8 August 2025

......................................... Mr Darren Mark O'Kane Director