Company Registration No. 14860961 (England and Wales)
Doing Things Limited
Unaudited accounts
for the year ended 31 December 2024
Doing Things Limited
Unaudited accounts
Contents
Doing Things Limited
Company Information
for the year ended 31 December 2024
Company Number
14860961 (England and Wales)
Registered Office
First Floor
129 High Street
Guildford
GU1 3AA
UK
Doing Things Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
12,477
2,815
Creditors: amounts falling due within one year
(3,659)
(505,713)
Net current assets
11,378
664
Called up share capital
100
100
Profit and loss account
11,278
564
Shareholders' funds
11,378
664
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 director acknowledges his 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 10 September 2025 and were signed on its behalf by
C N Johns
Director
Company Registration No. 14860961
Doing Things Limited
Notes to the Accounts
for the year ended 31 December 2024
Doing Things Limited is a private company, limited by shares, registered in England and Wales, registration number 14860961. The registered office is First Floor, 129 High Street, Guildford, GU1 3AA, UK.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies. In preparing these financial statements, the director has not had to make any judgements and there are no other key sources of estimation uncertainty.
Doing Things Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
2,560
-
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
315,262
Taxes and social security
2,727
105,524
The immediate parent and controlling party of the company is Juni Holdings Limited, a company registered in England and Wales. Its registered office address is the same as that of this company, which is shown on the company information page.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).