Company registration number:
09550577
DOSU LTD
Unaudited filleted financial statements
30 June 2025
DOSU LTD
Contents
Statement of financial position and notes to the financial statements
DOSU LTD
Statement of financial position
30 June 2025
|
|
|
30/06/25 |
|
|
30/04/24 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
7,070 |
|
|
13,539 |
|
|
Prepayments and accrued income |
|
|
- |
|
|
598 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
7,070 |
|
|
14,137 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
19,119) |
|
|
(
21,854) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
12,049) |
|
|
(
7,717) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
12,049) |
|
|
(
7,717) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,304) |
|
|
(
2,034) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net liabilities |
|
|
|
(
14,353) |
|
|
(
9,751) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
14,353) |
|
|
(
9,751) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
DOSU LTD
Period ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
2.
Going Concern
The company has net liabilities. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Mr D O'Sullivan
Director
Company registration number:
09550577
The company is a private company limited by shares, registered in England. The address of the registered office is 2 Endeavour House, Parkway Court, Longbridge Road, Plymouth, PL6 8LR.