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REGISTERED NUMBER: 08659128 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

Dexian U.K. Limited

Dexian U.K. Limited (Registered number: 08659128)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dexian U.K. Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: M Ahmed
M Ahmed
A D Baldwin





REGISTERED OFFICE: Cannon Place
78 Cannon Street
London
EC4N 6AF





REGISTERED NUMBER: 08659128 (England and Wales)





AUDITORS: Lawrence Johns
Registered Auditors
164 Field End Road
Eastcote
Middlesex
HA5 1RH

Dexian U.K. Limited (Registered number: 08659128)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 759 -

CURRENT ASSETS
Debtors 5 152,729 30,459
Cash at bank 67,318 7,996
220,047 38,455
CREDITORS
Amounts falling due within one year 6 188,604 46,580
NET CURRENT ASSETS/(LIABILITIES) 31,443 (8,125 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,202

(8,125

)

CREDITORS
Amounts falling due after more than one
year

7

39,266

27,039
NET LIABILITIES (7,064 ) (35,164 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,065 ) (35,165 )
SHAREHOLDERS' FUNDS (7,064 ) (35,164 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





M Ahmed - Director


Dexian U.K. Limited (Registered number: 08659128)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Dexian U.K. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 4 ) .

Dexian U.K. Limited (Registered number: 08659128)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,833
Disposals (833 )
At 31 December 2022 1,000
DEPRECIATION
Charge for year 468
Eliminated on disposal (227 )
At 31 December 2022 241
NET BOOK VALUE
At 31 December 2022 759

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 124,749 18,000
Amounts owed by group undertakings 16,869 -
Prepayments and accrued income 11,111 12,459
152,729 30,459

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 471 17,331
Amounts owed to group undertakings 95,335 -
Tax 29 -
Social security and other taxes 48,252 883
Accruals and deferred income 44,517 28,366
188,604 46,580

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Amounts owed to group undertakings 39,266 27,039

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

T M O'Keeffe (Senior Statutory Auditor)
for and on behalf of Lawrence Johns