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Company Registration No. 16048512 (England and Wales)
Dopamin Uk Ltd Unaudited accounts for the period from 29 October 2024 to 31 October 2025
Dopamin Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dopamin Uk Ltd Company Information for the period from 29 October 2024 to 31 October 2025
Director
Abhishek Suman
Company Number
16048512 (England and Wales)
Registered Office
16 Trafford Drive Timperley Altrincham WA15 6EJ England
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Dopamin Uk Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
175,000 
Current assets
Cash at bank and in hand
8,445 
Creditors: amounts falling due within one year
5
13,327 
Net current assets
21,772 
Total assets less current liabilities
196,772 
Creditors: amounts falling due after more than one year
6
(135,000)
Net assets
61,772 
Capital and reserves
Called up share capital
200 
Profit and loss account
61,572 
Shareholders' funds
61,772 
For the period ending 31 October 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 26 July 2026 and were signed on its behalf by
Abhishek Suman Director Company Registration No. 16048512
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Dopamin Uk Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
1
Statutory information
Dopamin Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16048512. The registered office is 16 Trafford Drive, Timperley, Altrincham, WA15 6EJ, 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.
Intangible fixed assets
Intangible Assets – Software and Programs Software and programs, including acquired intellectual property rights, Patents and associated source code, are recognised as intangible fixed assets where they are separately identifiable, controlled by the company and expected to generate future economic benefits. Purchased software and related intellectual property are initially measured at cost, including directly attributable acquisition costs. The assets are subsequently measured at cost less accumulated amortisation and any accumulated impairment losses. Amortisation is charged on a straight-line basis over the estimated useful economic life of the asset, which is reviewed annually. The directors consider the useful economic life of software and related intellectual property to be 8 years. The assets are reviewed for indicators of impairment at each reporting date and written down where their recoverable amount is less than their carrying value.
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Dopamin Uk Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 29 October 2024
- 
- 
- 
Additions
- 
200,000 
200,000 
At 31 October 2025
- 
200,000 
200,000 
Amortisation
At 29 October 2024
- 
- 
- 
Charge for the period
25,000 
- 
25,000 
At 31 October 2025
25,000 
- 
25,000 
Net book value
At 31 October 2025
(25,000)
200,000 
175,000 
Intangible Fixed Assets The company's intangible fixed assets comprise acquired software, associated source code and intellectual property rights acquired from third parties for use in the company's business operations. The assets are amortised over their estimated useful economic lives on a straight-line basis.
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(13,327)
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
135,000 
7
Average number of employees
During the period the average number of employees was 0.
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