Company Registration No. 11909176 (England and Wales)
Dojaka Limited
Unaudited accounts
for the year ended 31 March 2023
Dojaka Limited
Unaudited accounts
Contents
Dojaka Limited
Company Information
for the year ended 31 March 2023
Directors
Neritan Dojaka
Nensi Dojaka
Company Number
11909176 (England and Wales)
Registered Office
5 NEW STREET SQUARE
LONDON
UNITED KINGDOM
EC4A 3TW
Accountants
Cone Accounting Limited
85 Great Portland Street
First Floor
London
W1W 7LT
Dojaka Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,327
4,322
Cash at bank and in hand
95,005
19,312
Creditors: amounts falling due within one year
(2,711,994)
(634,640)
Net current liabilities
(584,484)
(169,389)
Net liabilities
(583,157)
(165,067)
Called up share capital
30,000
30,000
Profit and loss account
(613,157)
(195,067)
Shareholders' funds
(583,157)
(165,067)
For the year ending 31 March 2023 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 28 November 2023 and were signed on its behalf by
Nensi Dojaka
Director
Company Registration No. 11909176
Dojaka Limited
Notes to the Accounts
for the year ended 31 March 2023
Dojaka Limited is a private company, limited by shares, registered in England and Wales, registration number 11909176. The registered office is 5 NEW STREET SQUARE, LONDON, UNITED KINGDOM, EC4A 3TW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line - 20%
Fixtures & fittings
Straight Line - 25%
Computer equipment
Straight Line - 33%
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Dojaka Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
2,589
9,153
566
12,308
At 31 March 2023
2,589
9,153
566
12,308
At 1 April 2022
1,471
6,484
31
7,986
Charge for the year
518
2,288
189
2,995
At 31 March 2023
1,989
8,772
220
10,981
At 31 March 2023
600
381
346
1,327
At 31 March 2022
1,118
2,669
535
4,322
Amounts falling due within one year
Trade debtors
1,116,113
445,939
Accrued income and prepayments
884,226
-
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
849,974
53,127
Taxes and social security
34,919
14,743
Loans from directors
712,890
494,017
Deferred income
1,188,327
-
Allotted, called up and fully paid:
30,000 Ordinary shares of £1 each
30,000
30,000
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).