1 February 2021 false No description of principal activity Taxfiler 2022.8.3 09969232business:PrivateLimitedCompanyLtd2021-02-012022-01-31 099692322021-01-31 099692322021-02-012022-01-31 09969232business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 09969232business:FullAccounts2021-02-012022-01-31 099692322022-01-31 09969232business:Director12021-02-012022-01-31 09969232business:Director22021-02-012022-01-31 09969232business:RegisteredOffice2021-02-012022-01-31 099692322021-01-31 09969232core:WithinOneYear2022-01-31 09969232core:WithinOneYear2021-01-31 09969232core:AfterOneYear2022-01-31 09969232core:AfterOneYear2021-01-31 09969232core:ShareCapital2022-01-31 09969232core:ShareCapital2021-01-31 09969232core:RetainedEarningsAccumulatedLosses2022-01-31 09969232core:RetainedEarningsAccumulatedLosses2021-01-31 09969232business:SmallEntities2021-02-012022-01-31 09969232countries:EnglandWales2021-02-012022-01-31 09969232core:FurnitureFittings2021-02-012022-01-31 09969232core:ComputerEquipment2021-02-012022-01-31 09969232core:FurnitureFittings2021-01-31 09969232core:ComputerEquipment2021-01-31 09969232core:FurnitureFittings2022-01-31 09969232core:ComputerEquipment2022-01-31 099692322020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09969232 (England and Wales)
Dedomainia Ltd Unaudited accounts for the year ended 31 January 2022
Dedomainia Ltd Unaudited accounts Contents
Page
- 2 -
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
- 3 -
Dedomainia Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
572 
1,318 
Current assets
Debtors
320,740 
214,500 
Cash at bank and in hand
297,589 
144,281 
618,329 
358,781 
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 
Capital and reserves
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
- 4 -
Dedomainia Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Fixtures & fittings
20%
Computer equipment
33.33%
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 
Depreciation
At 1 February 2021
900 
7,704 
8,604 
Charge for the year
- 
746 
746 
At 31 January 2022
900 
8,450 
9,350 
Net book value
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 
- 5 -
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 
VAT
55,167 
94,728 
Loans from directors
- 
25,000 
55,167 
120,832 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
34,955 
40,000 
Taxes and social security
(55,412)
(70,281)
(20,457)
(30,281)
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -