10 February 2024 false No description of principal activity Taxfiler 2024.6 15480705 business:PrivateLimitedCompanyLtd 2024-02-10 2025-02-28 15480705 2024-02-09 15480705 2024-02-10 2025-02-28 15480705 business:AuditExempt-NoAccountantsReport 2024-02-10 2025-02-28 15480705 business:FilletedAccounts 2024-02-10 2025-02-28 15480705 2025-02-28 15480705 business:Director1 2024-02-10 2025-02-28 15480705 business:Director2 2024-02-10 2025-02-28 15480705 business:RegisteredOffice 2024-02-10 2025-02-28 15480705 core:WithinOneYear 2025-02-28 15480705 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15480705 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15480705 core:PreviouslyStatedAmount 2025-02-28 15480705 business:SmallEntities 2024-02-10 2025-02-28 15480705 countries:EnglandWales 2024-02-10 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15480705 (England and Wales)
Doherty Ltd Unaudited accounts for the period from 10 February 2024 to 28 February 2025
Doherty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doherty Ltd Company Information for the period from 10 February 2024 to 28 February 2025
Directors
Lee Doherty Louise Doherty
Company Number
15480705 (England and Wales)
Registered Office
16-20 Parliament Square Hertford Hertfordshire SG14 1EZ England
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Doherty Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Inventories
11,950
Cash at bank and in hand
50,871
62,821
Creditors: amounts falling due within one year
4
(59,889)
Net current assets
2,932
Net assets
2,932
Capital and reserves
Called up share capital
4
Profit and loss account
2,928
Shareholders' funds
2,932
For the period ending 28 February 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 4 February 2026 and were signed on its behalf by
Lee Doherty Director Company Registration No. 15480705
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Doherty Ltd Notes to the Accounts for the period from 10 February 2024 to 28 February 2025
1
Statutory information
Doherty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15480705. The registered office is 16-20 Parliament Square, Hertford, Hertfordshire, SG14 1EZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
52,634
Taxes and social security
687
Other creditors
456
Loans from directors
866
Accruals
5,246
59,889
5
Average number of employees
During the period the average number of employees was 0.
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