Company Registration No. 09969232 (England and Wales)
Dedomainia Ltd
Unaudited accounts
for the year ended 31 January 2022
Dedomainia Ltd
Unaudited accounts
Contents
Dedomainia Ltd
Company Information
for the year ended 31 January 2022
Directors
Mr. Ludovic Fetiveau
Mr. Cedric Fetiveau
Company Number
09969232 (England and Wales)
Registered Office
THE BRISTOL OFFICE, 2ND FLOOR 5 HIGH STR
WESTBURY ON TRYM
BRISTOL
BS9 3BY
UNITED KINGDOM
Accountants
UK Online Accountant Ltd
85 Great Portland Street
London
W1W 7LT
Dedomainia Ltd
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
297,589
144,281
Creditors: amounts falling due within one year
(55,167)
(120,832)
Net current assets
563,162
237,949
Total assets less current liabilities
563,734
239,267
Creditors: amounts falling due after more than one year
20,457
30,281
Net assets
584,191
269,548
Called up share capital
1,000
1,000
Profit and loss account
583,191
268,548
Shareholders' funds
584,191
269,548
For the year ending 31 January 2022 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 21 June 2022 and were signed on its behalf by
Mr. Cedric Fetiveau
Director
Company Registration No. 09969232
Dedomainia Ltd
Notes to the Accounts
for the year ended 31 January 2022
Dedomainia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09969232. The registered office is THE BRISTOL OFFICE, 2ND FLOOR 5 HIGH STR, WESTBURY ON TRYM, BRISTOL, BS9 3BY, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2021
900
9,022
9,922
At 31 January 2022
900
9,022
9,922
At 1 February 2021
900
7,704
8,604
Charge for the year
-
746
746
At 31 January 2022
900
8,450
9,350
At 31 January 2022
-
572
572
At 31 January 2021
-
1,318
1,318
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
320,740
214,500
Dedomainia Ltd
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
1,104
Loans from directors
-
25,000
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
(55,412)
(70,281)
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).