DROIDUK LTD

Registered Number
12098120
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

DROIDUK LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	ALI, Javaad


Registered Number	12098120 (England and Wales)

DROIDUK LTD

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	596	732

Current Assets	253,083	202,139
Creditors amounts falling due within one year	(24,880)	(23,820)
Net current assets (liabilities)	228,203	178,319

Total assets less current liabilities	228,799	179,051

Creditors amounts falling due after one year	-	(3,174)
Accruals and deferred income	(10,800)	-
Net assets (liabilities)	217,999	175,877
Capital and reserves	217,999	175,877

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The maximum amount due from the director during the year was £111,886.92. At the year end, the amount due from the director was £49,549.96. This balance was repaid in full within nine months of the balance sheet date. Interest of £1,553.16 was charged in accordance with HMRC official rates of interest, increasing the total balance due to £51,103.12.

The financial statements were approved and authorised for issue by the Director on 24 April 2026, and are signed on its behalf by:

ALI, Javaad
Director
Registered Company No. 12098120