DOKEO LIMITED

Company Registration Number:
07425464 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DOKEO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DOKEO LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 870 1,162
Total fixed assets: 870 1,162
Current assets
Debtors:   12,607 23,517
Cash at bank and in hand: 474 916
Total current assets: 13,081 24,433
Creditors: amounts falling due within one year: 4 (12,760) (20,957)
Net current assets (liabilities): 321 3,476
Total assets less current liabilities: 1,191 4,638
Creditors: amounts falling due after more than one year: 5 (1,000) (4,000)
Total net assets (liabilities): 191 638
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 91 538
Shareholders funds: 191 638

The notes form part of these financial statements

DOKEO LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mr R Conway
Status: Director

The notes form part of these financial statements

DOKEO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOKEO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

DOKEO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 6,241
At 31 March 2025 6,241
Depreciation
At 01 April 2024 5,079
Charge for year 292
At 31 March 2025 5,371
Net book value
At 31 March 2025 870
At 31 March 2024 1,162

DOKEO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £3,000 Corporation tax £527 VAT £7,265 Accruals and deferred income £1,968

DOKEO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Bank loans 1-2 years £1,000

DOKEO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Loans to directors

Name of director receiving advance or credit: Mr R Conway
Description of the loan: Directors current account
£
Balance at 01 April 2024 4,398
Advances or credits made: 12,607
Advances or credits repaid: 4,398
Balance at 31 March 2025 12,607