Company Registration No. 12745113 (England and Wales)
DONAA LIMITED
Unaudited accounts
for the year ended 31 July 2025
DONAA LIMITED
Unaudited accounts
Contents
DONAA LIMITED
Company Information
for the year ended 31 July 2025
Company Number
12745113 (England and Wales)
Registered Office
Donaa Limited
Cayley Court
Hopper Hill Road, Eastfield
Scarborough
North Yorkshire
YO11 3YJ
England
Accountants
Debit Credit Solutions Ltd
Nasr Qureshi
288 Old Kent Road
London
SE1 5UE
DONAA LIMITED
Accountants' report
Accountants' report to the director of DONAA LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DONAA LIMITED for the year ended
31 July 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DONAA LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DONAA LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DONAA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DONAA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DONAA LIMITED. You consider that DONAA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DONAA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Debit Credit Solutions Ltd
Nasr Qureshi
288 Old Kent Road
London
SE1 5UE
20 October 2025
DONAA LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
1,578
3,175
Cash at bank and in hand
10,652
83
Creditors: amounts falling due within one year
(139,386)
(147,712)
Net current liabilities
(128,734)
(147,629)
Net liabilities
(127,156)
(144,454)
Called up share capital
89
85
Share premium
70,992
5,995
Profit and loss account
(198,237)
(150,534)
Shareholders' funds
(127,156)
(144,454)
For the year ending 31 July 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 25 October 2025 and were signed on its behalf by
Dr. Anas ACHOURI
Director
Company Registration No. 12745113
DONAA LIMITED
Notes to the Accounts
for the year ended 31 July 2025
DONAA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12745113. The registered office is Donaa Limited, Cayley Court, Hopper Hill Road, Eastfield, Scarborough, North Yorkshire, YO11 3YJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Tangible fixed assets
Computer equipment
DONAA LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
640
639
Non-equity preference shares
123,065
123,065
Other creditors
1,800
1,697
Loans from directors
13,881
19,730
6
Average number of employees
During the year the average number of employees was 1 (2024: 3).