DO FIDEM LIMITED - Accounts

DO FIDEM LIMITED
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

DO FIDEM LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Current assets
Debtors		77,446	170,726
Investments		8,477	0
Cash at bank and in hand		168,211	173,812
		254,134	344,538
Creditors: amount falling due within one year		(197,110)	(292,936)
Net current assets		57,024	51,602

Total assets less current liabilities		57,024	51,602
Creditors: amount falling due after more than one year		(32,757)	(37,257)
Net assets		24,267	14,345

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		24,266	14,344
Shareholders' funds		24,267	14,345

For the year ended 31 January 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 September 2025 and were signed by:

-------------------------------
Bilal Qureshi
Director

1

DO FIDEM LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

DO FIDEM LIMITED is a private company, limited by shares, registered in , registration number 08874977, registration address UNIT 19, 67 Hatton Garden, Holburn, London, EC1N 8JY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

3.

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 08874977

DO FIDEM LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025