1 February 2022 false No description of principal activity Taxfiler 2023.9.1 10569378business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105693782022-01-31 105693782022-02-012023-01-31 10569378business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10569378business:FilletedAccounts2022-02-012023-01-31 105693782023-01-31 10569378business:Director12022-02-012023-01-31 10569378business:RegisteredOffice2022-02-012023-01-31 105693782022-01-31 10569378core:WithinOneYear2023-01-31 10569378core:WithinOneYear2022-01-31 10569378core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10569378core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10569378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10569378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10569378core:PreviouslyStatedAmount2023-01-31 10569378core:PreviouslyStatedAmount2022-01-31 10569378business:SmallEntities2022-02-012023-01-31 10569378countries:EnglandWales2022-02-012023-01-31 10569378core:PlantMachinery2022-02-012023-01-31 10569378core:FurnitureFittings2022-02-012023-01-31 10569378core:ComputerEquipment2022-02-012023-01-31 10569378core:PlantMachinery2022-01-31 10569378core:FurnitureFittings2022-01-31 10569378core:ComputerEquipment2022-01-31 10569378core:PlantMachinery2023-01-31 10569378core:FurnitureFittings2023-01-31 10569378core:ComputerEquipment2023-01-31 105693782021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10569378 (England and Wales)
DOMINA GROUP LTD Unaudited accounts for the year ended 31 January 2023
DOMINA GROUP LTD Unaudited accounts Contents
Page
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DOMINA GROUP LTD Company Information for the year ended 31 January 2023
Director
Svetlana Slepneva
Company Number
10569378 (England and Wales)
Registered Office
International House , 36-38 Cornhill London EC3V 3NG
Accountants
Just Right Accountancy 93A Stanley Road Harrow HA2 8AY
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DOMINA GROUP LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,397 
17,227 
Current assets
Debtors
13,002 
10,773 
Cash at bank and in hand
27,184 
17,176 
40,186 
27,949 
Creditors: amounts falling due within one year
(45,781)
(26,609)
Net current (liabilities)/assets
(5,595)
1,340 
Total assets less current liabilities
8,802 
18,567 
Provisions for liabilities
Deferred tax
(2,735)
(3,273)
Net assets
6,067 
15,294 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,066 
15,293 
Shareholders' funds
6,067 
15,294 
For the year ending 31 January 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 director acknowledges her 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 20 October 2023 and were signed on its behalf by
Svetlana Slepneva Director Company Registration No. 10569378
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DOMINA GROUP LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DOMINA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10569378. The registered office is International House , , 36-38 Cornhill, London, EC3V 3NG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value-added tax. 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.
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
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
10% straight line for software and 25% Straight line for pc`s
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
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.
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DOMINA GROUP LTD Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
32,749 
449 
17,302 
50,500 
At 31 January 2023
32,749 
449 
17,302 
50,500 
Depreciation
At 1 February 2022
31,263 
280 
1,730 
33,273 
Charge for the year
987 
113 
1,730 
2,830 
At 31 January 2023
32,250 
393 
3,460 
36,103 
Net book value
At 31 January 2023
499 
56 
13,842 
14,397 
At 31 January 2022
1,486 
169 
15,572 
17,227 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,002 
10,773 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7 
3,479 
Taxes and social security
23,829 
21,899 
Other creditors
21,945 
1,231 
45,781 
26,609 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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