Company Registration No. 02699741 (England and Wales)
Doddley Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
Doddley Consultants Limited
Unaudited accounts
Contents
Doddley Consultants Limited
Company Information
for the year ended 31 March 2025
Directors
Dr Ataollah Aframian
Mrs Simin Aframian
Secretary
Mrs Simin Aframian
Company Number
02699741 (England and Wales)
Registered Office
30 Llanvanor Road
London
NW2 2AP
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Doddley Consultants Limited
Statement of financial position
as at 31 March 2025
Investment property
280,982
280,982
Cash at bank and in hand
5,242
22,202
Creditors: amounts falling due within one year
(228,974)
(174,536)
Net current liabilities
(223,732)
(152,334)
Total assets less current liabilities
57,250
128,648
Creditors: amounts falling due after more than one year
(42,680)
(120,000)
Called up share capital
10
10
Profit and loss account
14,560
8,638
Shareholders' funds
14,570
8,648
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 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 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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Dr Ataollah Aframian
Director
Company Registration No. 02699741
Doddley Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
Doddley Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 02699741. The registered office is 30 Llanvanor Road, London, NW2 2AP.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
280,982
The investment property was valued by the directors, on an open-market for existing use basis.
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,389
1,253
Loans from directors
224,752
172,383
Doddley Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).