1 November 2022 false No description of principal activity Taxfiler 2023.11.1 11610019business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116100192022-10-31 116100192022-11-012023-10-31 11610019business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11610019business:FilletedAccounts2022-11-012023-10-31 116100192023-10-31 11610019business:Director12022-11-012023-10-31 11610019business:RegisteredOffice2022-11-012023-10-31 116100192022-10-31 11610019core:WithinOneYear2023-10-31 11610019core:WithinOneYear2022-10-31 11610019core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11610019core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11610019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11610019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11610019core:PreviouslyStatedAmount2023-10-31 11610019core:PreviouslyStatedAmount2022-10-31 11610019business:SmallEntities2022-11-012023-10-31 11610019countries:EnglandWales2022-11-012023-10-31 11610019core:PlantMachinery2022-11-012023-10-31 11610019core:FurnitureFittings2022-11-012023-10-31 11610019core:ComputerEquipment2022-11-012023-10-31 11610019core:FurnitureFittings2022-10-31 11610019core:FurnitureFittings2023-10-31 116100192021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11610019 (England and Wales)
DediKATed pr Ltd Unaudited accounts for the year ended 31 October 2023
DediKATed pr Ltd Unaudited accounts Contents
Page
- 2 -
DediKATed pr Ltd Company Information for the year ended 31 October 2023
Director
Katherine Bawden
Company Number
11610019 (England and Wales)
Registered Office
74 HALL GREEN LANE HUTTON BRENTWOOD CM13 2QT UNITED KINGDOM
- 3 -
DediKATed pr Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,618 
10,645 
Current assets
Debtors
14,525 
6,974 
Cash at bank and in hand
307,506 
345,318 
322,031 
352,292 
Creditors: amounts falling due within one year
(155,176)
(61,215)
Net current assets
166,855 
291,077 
Total assets less current liabilities
183,473 
301,722 
Provisions for liabilities
Deferred tax
(1,345)
(1,459)
Net assets
182,128 
300,263 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
182,127 
300,262 
Shareholders' funds
182,128 
300,263 
For the year ending 31 October 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 3 February 2024 and were signed on its behalf by
Katherine Bawden Director Company Registration No. 11610019
- 4 -
DediKATed pr Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DediKATed pr Ltd is a private company, limited by shares, registered in England and Wales, registration number 11610019. The registered office is 74 HALL GREEN LANE, HUTTON, BRENTWOOD, CM13 2QT, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15%
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
13,121 
Additions
9,547 
At 31 October 2023
22,668 
Depreciation
At 1 November 2022
2,476 
Charge for the year
3,574 
At 31 October 2023
6,050 
Net book value
At 31 October 2023
16,618 
At 31 October 2022
10,645 
- 5 -
DediKATed pr Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,525 
6,974 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,158 
5,413 
Taxes and social security
49,739 
37,336 
Loans from directors
90,779 
16,966 
Accruals
1,500 
1,500 
155,176 
61,215 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -