Arkadia Domina Ltd 09849222 false 2022-11-01 2023-08-31 2023-08-31 The principal activity of the company is 82990 - Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true false true true 09849222 2022-11-01 2023-08-31 09849222 2023-08-31 09849222 core:RetainedEarningsAccumulatedLosses 2023-08-31 09849222 core:ShareCapital 2023-08-31 09849222 core:CurrentFinancialInstruments 2023-08-31 09849222 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09849222 bus:SmallEntities 2022-11-01 2023-08-31 09849222 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-08-31 09849222 bus:FullAccounts 2022-11-01 2023-08-31 09849222 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-08-31 09849222 bus:RegisteredOffice 2022-11-01 2023-08-31 09849222 bus:Director1 2022-11-01 2023-08-31 09849222 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-08-31 09849222 bus:Agent1 2022-11-01 2023-08-31 09849222 core:Subsidiary1 2022-11-01 2023-08-31 09849222 core:Subsidiary1 countries:AllCountries 2022-11-01 2023-08-31 09849222 core:Subsidiary2 2022-11-01 2023-08-31 09849222 core:Subsidiary2 countries:AllCountries 2022-11-01 2023-08-31 09849222 countries:EnglandWales 2022-11-01 2023-08-31 09849222 2021-11-01 2022-10-31 09849222 2022-10-31 09849222 core:RetainedEarningsAccumulatedLosses 2022-10-31 09849222 core:ShareCapital 2022-10-31 09849222 core:CurrentFinancialInstruments 2022-10-31 09849222 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 09849222 core:Subsidiary1 2021-11-01 2022-10-31 09849222 core:Subsidiary2 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09849222

Arkadia Domina Ltd



Annual Report and Unaudited Financial Statements

for the Period from 1 November 2022 to 31 August 2023

 

Arkadia Domina Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Arkadia Domina Ltd

Company Information

Director

Mr MA Ulrich

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered Number

09849222

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Arkadia Domina Ltd
for the Period Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arkadia Domina Ltd for the period ended 31 August 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Arkadia Domina Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Arkadia Domina Ltd is exempt from the statutory audit requirement for the year to 31 August 2023.

We have not been instructed to carry out an audit or a review of the accounts of Arkadia Domina Ltd and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

29 September 2023

 

Arkadia Domina Ltd

(Registration number: 09849222)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

4

-

13,928

Current assets

 

Debtors

-

1,000

Total assets less current liabilities

 

-

14,928

Creditors: Amounts falling due after more than one year

(19,190)

(30,218)

Net liabilities

 

(19,190)

(15,290)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(19,290)

(15,390)

Shareholders' deficit

 

(19,190)

(15,290)

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2023
 

.........................................

Mr MA Ulrich
Director

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial period ending 31 August 2023.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Arkadia Domina Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2022 to 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 29 September 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

Arkadia Domina Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2022 to 31 August 2023

4

Investments

2023
£

2022
£

Investments in subsidiaries

-

13,928

Subsidiaries

£

Cost or valuation

Provision

Carrying amount

At 31 August 2023

-

At 31 October 2022

13,928

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Share Capital of 200,000 Kč in Internationl Service s.r.o. and Share Capital of 200,000 Kč in Europe Commerce s.r.o.

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2023

2022

Subsidiary undertakings

International Service s.r.o.

Novákových 10/444
Praha 8
180 00

Ordinary Shares

0%

100%

 

Czech Republic

     

Europe Commerce s.r.o.

Novákových 10/444
Praha 8
180 00

Ordinary Shares

0%

100%

 

Czech Republic