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Company Registration No. 11447454 (England and Wales)
DELENDA EST LTD Unaudited accounts for the year ended 31 July 2023
DELENDA EST LTD Unaudited accounts Contents
Page
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DELENDA EST LTD Company Information for the year ended 31 July 2023
Director
DELENDA, Achilleas Mario
Company Number
11447454 (England and Wales)
Registered Office
63/66 Hatton Garden London EC1N 8LE
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DELENDA EST LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,242 
1,862 
Investments
31,000 
31,000 
32,242 
32,862 
Current assets
Debtors
9,000 
8,095 
Cash at bank and in hand
302 
771 
9,302 
8,866 
Creditors: amounts falling due within one year
(34,638)
(30,396)
Net current liabilities
(25,336)
(21,530)
Total assets less current liabilities
6,906 
11,332 
Creditors: amounts falling due after more than one year
(6,265)
(9,980)
Net assets
641 
1,352 
Capital and reserves
Share premium
1 
1 
Profit and loss account
640 
1,351 
Shareholders' funds
641 
1,352 
For the year ending 31 July 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 his 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 30 September 2023 and were signed on its behalf by
DELENDA, Achilleas Mario Director Company Registration No. 11447454
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DELENDA EST LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DELENDA EST LTD is a private company, limited by shares, registered in England and Wales, registration number 11447454. The registered office is 63/66 Hatton Garden, London, EC1N 8LE.
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, value added tax and other sales taxes.
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:
Computer equipment
5
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,102 
At 31 July 2023
3,102 
Depreciation
At 1 August 2022
1,240 
Charge for the year
620 
At 31 July 2023
1,860 
Net book value
At 31 July 2023
1,242 
At 31 July 2022
1,862 
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DELENDA EST LTD Notes to the Accounts for the year ended 31 July 2023
5
Investments
Other investments 
£ 
Valuation at 1 August 2022
31,000 
Valuation at 31 July 2023
31,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,000 
- 
Other debtors
- 
8,095 
9,000 
8,095 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,755 
3,840 
VAT
- 
163 
Taxes and social security
- 
24,657 
Other creditors
30,883 
- 
Accruals
- 
1,736 
34,638 
30,396 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,265 
9,980 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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