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Company Registration No. 5407453 (England and Wales)
Dosanis (2005) Limited Unaudited accounts for the year ended 31 March 2025
Dosanis (2005) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dosanis (2005) Limited Company Information for the year ended 31 March 2025
Director
A DOSANI
Company Number
5407453 (England and Wales)
Registered Office
513 London Road Cheam Sutton Surrey SM3 8JR United Kingdom
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Dosanis (2005) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
45,000
45,000
Tangible assets
5
511
831
45,511
45,831
Current assets
Debtors
6
4,670
10,100
Cash at bank and in hand
78,883
61,028
83,553
71,128
Creditors: amounts falling due within one year
7
(79,212)
(56,269)
Net current assets
4,341
14,859
Net assets
49,852
60,690
Capital and reserves
Called up share capital
100
100
Profit and loss account
49,752
60,590
Shareholders' funds
49,852
60,690
For the year ending 31 March 2025 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 9 November 2025 and were signed on its behalf by
A DOSANI Director Company Registration No. 5407453
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Dosanis (2005) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dosanis (2005) Limited is a private company, limited by shares, registered in England and Wales, registration number 5407453. The registered office is 513 London Road, Cheam, Sutton, Surrey, SM3 8JR, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
45,000
At 31 March 2025
45,000
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
45,000
At 31 March 2024
45,000
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Dosanis (2005) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,501
At 31 March 2025
1,501
Depreciation
At 1 April 2024
670
Charge for the year
320
At 31 March 2025
990
Net book value
At 31 March 2025
511
At 31 March 2024
831
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,670
10,100
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,625
1,500
Taxes and social security
5,508
7,115
Loans from directors
67,079
47,654
79,212
56,269
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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