Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12848149 Mr TOLGA BABALI Mrs HANZADE VASFIYE DOGAN BOYNER Mr HASAN ILKER YONEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12848149 2023-12-31 12848149 2024-12-31 12848149 2024-01-01 2024-12-31 12848149 frs-core:CurrentFinancialInstruments 2024-12-31 12848149 frs-core:ComputerEquipment 2024-12-31 12848149 frs-core:ComputerEquipment 2024-01-01 2024-12-31 12848149 frs-core:ComputerEquipment 2023-12-31 12848149 frs-core:FurnitureFittings 2024-12-31 12848149 frs-core:FurnitureFittings 2024-01-01 2024-12-31 12848149 frs-core:FurnitureFittings 2023-12-31 12848149 frs-core:MotorVehicles 2024-01-01 2024-12-31 12848149 frs-core:ShareCapital 2024-12-31 12848149 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12848149 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12848149 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12848149 frs-bus:SmallEntities 2024-01-01 2024-12-31 12848149 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12848149 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12848149 frs-core:CostValuation 2023-12-31 12848149 frs-core:AdditionsToInvestments 2024-12-31 12848149 frs-core:CostValuation 2024-12-31 12848149 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 12848149 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 12848149 frs-bus:Director1 2024-01-01 2024-12-31 12848149 frs-bus:Director2 2024-01-01 2024-12-31 12848149 frs-bus:Director3 2024-01-01 2024-12-31 12848149 frs-core:CurrentFinancialInstruments 3 2024-12-31 12848149 frs-countries:EnglandWales 2024-01-01 2024-12-31 12848149 2022-12-31 12848149 2023-12-31 12848149 2023-01-01 2023-12-31 12848149 frs-core:CurrentFinancialInstruments 2023-12-31 12848149 frs-core:ShareCapital 2023-12-31 12848149 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12848149 frs-core:CurrentFinancialInstruments 3 2023-12-31
Registered number: 12848149
Dogan Online Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12848149
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,450 4,048
Investments 5 27,184,366 25,113,618
27,189,816 25,117,666
CURRENT ASSETS
Debtors 6 47,194 4,152,009
Cash at bank and in hand 613,434 434,976
660,628 4,586,985
Creditors: Amounts Falling Due Within One Year 7 (88,528 ) (239,441 )
NET CURRENT ASSETS (LIABILITIES) 572,100 4,347,544
TOTAL ASSETS LESS CURRENT LIABILITIES 27,761,916 29,465,210
NET ASSETS 27,761,916 29,465,210
CAPITAL AND RESERVES
Called up share capital 8 35,000,000 35,000,000
Profit and Loss Account (7,238,084 ) (5,534,790 )
SHAREHOLDERS' FUNDS 27,761,916 29,465,210
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr TOLGA BABALI
Director
08/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dogan Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12848149 . The registered office is 36 Dover Street, 5th Floor, London, United Kingdom, W1S 4NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on Reducing Balance Method
Fixtures & Fittings 15%
Computer Equipment 33.33%
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 - 5,501 5,501
Additions 429 4,227 4,656
As at 31 December 2024 429 9,728 10,157
Depreciation
As at 1 January 2024 - 1,453 1,453
Provided during the period 11 3,243 3,254
As at 31 December 2024 11 4,696 4,707
Net Book Value
As at 31 December 2024 418 5,032 5,450
As at 1 January 2024 - 4,048 4,048
Page 2
Page 3
5. Investments
Other
£
Cost
As at 1 January 2024 25,113,618
Additions 2,070,748
As at 31 December 2024 27,184,366
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 27,184,366
As at 1 January 2024 25,113,618
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 19,443 18,635
Other debtors 27,751 -
Called up share capital not paid - 4,133,374
47,194 4,152,009
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 10,703 19,382
Other taxes and social security 62,804 213,796
Pension 514 514
Accruals and deferred income 14,507 5,749
88,528 239,441
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 4,133,374
Called Up Share Capital has been paid up 35,000,000 30,866,626
Amount of Allotted, Called Up Share Capital 35,000,000 35,000,000
Page 3