15 January 2024 false No description of principal activity Taxfiler 2024.6 15412176 business:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15412176 2024-01-14 15412176 2024-01-15 2025-01-31 15412176 business:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 15412176 business:FilletedAccounts 2024-01-15 2025-01-31 15412176 2025-01-31 15412176 business:Director1 2024-01-15 2025-01-31 15412176 business:RegisteredOffice 2024-01-15 2025-01-31 15412176 core:WithinOneYear 2025-01-31 15412176 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15412176 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15412176 core:PreviouslyStatedAmount 2025-01-31 15412176 business:SmallEntities 2024-01-15 2025-01-31 15412176 countries:EnglandWales 2024-01-15 2025-01-31 15412176 core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15412176 (England and Wales)
Doorstep Dcx Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Doorstep Dcx Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doorstep Dcx Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Director
Tusswar Ali
Company Number
15412176 (England and Wales)
Registered Office
41a Hornsey Park Road London London N8 0JU England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Doorstep Dcx Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
100,588
Creditors: amounts falling due within one year
5
(23,072)
Net current assets
77,516
Net assets
77,516
Capital and reserves
Called up share capital
100
Profit and loss account
77,416
Shareholders' funds
77,516
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 3 June 2026 and were signed on its behalf by
Tusswar Ali Director Company Registration No. 15412176
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Doorstep Dcx Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Doorstep Dcx Ltd is a private company, limited by shares, registered in England and Wales, registration number 15412176. The registered office is 41a Hornsey Park Road, London, London, N8 0JU, 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
51,790
Amounts falling due after more than one year
Other debtors
48,798
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
22,572
Accruals
500
23,072
6
Average number of employees
During the period the average number of employees was 4.
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