8 January 2024 false No description of principal activity Taxfiler 2024.6 15394817 business:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15394817 2024-01-07 15394817 2024-01-08 2025-01-31 15394817 business:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 15394817 business:FilletedAccounts 2024-01-08 2025-01-31 15394817 2025-01-31 15394817 business:Director1 2024-01-08 2025-01-31 15394817 core:WithinOneYear 2025-01-31 15394817 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15394817 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15394817 core:PreviouslyStatedAmount 2025-01-31 15394817 business:SmallEntities 2024-01-08 2025-01-31 15394817 countries:EnglandWales 2024-01-08 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15394817 (England and Wales)
New Dover Express Ltd Unaudited accounts for the period from 8 January 2024 to 31 January 2025
New Dover Express Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Dover Express Ltd Company Information for the period from 8 January 2024 to 31 January 2025
Director
Sivagnanam JEGANATHAN
Company Number
15394817 (England and Wales)
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New Dover Express Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Inventories
53,451
Cash at bank and in hand
4,125
57,576
Creditors: amounts falling due within one year
4
(50,882)
Net current assets
6,694
Net assets
6,694
Capital and reserves
Called up share capital
100
Profit and loss account
6,594
Shareholders' funds
6,694
For the period ending 31 January 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 10 February 2026 and were signed on its behalf by
Sivagnanam JEGANATHAN Director Company Registration No. 15394817
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New Dover Express Ltd Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
New Dover Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 15394817.
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
£
Taxes and social security
1,430
Loans from directors
49,452
50,882
5
Average number of employees
During the period the average number of employees was 0.
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