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
DediKATed pr Ltd
Company Information
for the year ended 31 October 2023
Company Number
11610019 (England and Wales)
Registered Office
74 HALL GREEN LANE
HUTTON
BRENTWOOD
CM13 2QT
UNITED KINGDOM
DediKATed pr Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
16,618
10,645
Cash at bank and in hand
307,506
345,318
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
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
DediKATed pr Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
DediKATed pr Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
14,525
6,974
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
49,739
37,336
Loans from directors
90,779
16,966
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).