Company Accounts and Tax Online 12783873 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 12783873 2023-08-01 2024-07-31 12783873 2025-07-31 12783873 2024-08-01 2025-07-31 12783873 2024-07-31 12783873 countries:EnglandWales 2024-08-01 2025-07-31 12783873 curr:PoundSterling 2024-08-01 2025-07-31 12783873 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12783873 uk-bus:Micro-entities 2024-08-01 2025-07-31 12783873 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12783873 uk-bus:FullAccounts 2024-08-01 2025-07-31 12783873 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12783873 uk-bus:Director1 2024-08-01 2025-07-31 12783873 uk-bus:Director1 2024-08-01 12783873 uk-bus:Director1 2025-07-31 12783873 core:AfterOneYear 2025-07-31 12783873 core:AfterOneYear 2024-07-31 12783873 core:WithinOneYear 2025-07-31 12783873 core:WithinOneYear 2024-07-31 12783873 core:WithinOneYear 2024-08-01 2025-07-31 12783873 core:AfterOneYear 2025-07-31 12783873 core:AfterOneYear 2024-07-31 12783873 core:AfterOneYear 2024-08-01 2025-07-31 12783873 core:ShareCapital 2025-07-31 12783873 core:ShareCapital 2024-07-31 12783873 core:RevaluationReserve 2025-07-31 12783873 core:RevaluationReserve 2024-07-31 12783873 core:RetainedEarningsAccumulatedLosses 2025-07-31 12783873 core:RetainedEarningsAccumulatedLosses 2024-07-31 12783873 1 2024-08-01 2025-07-31

# DORSIA CONCIERGE LIMITED

## Company Registration Number:
12783873 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DORSIA CONCIERGE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DORSIA CONCIERGE LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 86-90 Paul Street London England EC2A 4NE
Company Registration Number: |  | 12783873 (England and Wales)

# DORSIA CONCIERGE LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 53 | 18,215
Creditors: amounts falling due within one year: | ( 7,151 ) | ( 22,189 )
Net current assets (liabilities): | ( 7,098 ) | ( 3,974 )
Total assets less current liabilities: | ( 7,098 ) | ( 3,974 )
Total net assets (liabilities): | ( 7,098 ) | ( 3,974 )
Capital and reserves: | ( 7,098 ) | ( 3,974 )

# DORSIA CONCIERGE LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Steven White
Status: Director

The notes form part of these financial statements

# DORSIA CONCIERGE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# DORSIA CONCIERGE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No