DEIDDA LTD

Company Registration Number:
08181425 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DEIDDA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

DEIDDA LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 84,410 112,550
Tangible assets: 4 63,714 70,497
Total fixed assets: 148,124 183,047
Current assets
Stocks: 53,385 66,893
Debtors:   178,823 173,260
Cash at bank and in hand: 60,199 87,312
Total current assets: 292,407 327,465
Creditors: amounts falling due within one year:   (283,507) (327,039)
Net current assets (liabilities): 8,900 426
Total assets less current liabilities: 157,024 183,473
Creditors: amounts falling due after more than one year:   (50,146) (72,529)
Total net assets (liabilities): 106,878 110,944
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 106,877 110,943
Shareholders funds: 106,878 110,944

The notes form part of these financial statements

DEIDDA LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: SIMONE DEIDDA
Status: Director

The notes form part of these financial statements

DEIDDA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEIDDA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

DEIDDA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 281,382
At 31 August 2023 281,382
Amortisation
At 01 September 2022 168,832
Charge for year 28,140
At 31 August 2023 196,972
Net book value
At 31 August 2023 84,410
At 31 August 2022 112,550

DEIDDA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 127,782
Additions 11,398
At 31 August 2023 139,180
Depreciation
At 01 September 2022 57,285
Charge for year 18,181
At 31 August 2023 75,466
Net book value
At 31 August 2023 63,714
At 31 August 2022 70,497