1 February 2023 false No description of principal activity Taxfiler 2024.1 08829037business:PrivateLimitedCompanyLtd2023-02-012024-01-31 088290372023-01-31 088290372023-02-012024-01-31 08829037business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08829037business:FilletedAccounts2023-02-012024-01-31 088290372024-01-31 088290372023-01-31 08829037core:WithinOneYear2024-01-31 08829037core:WithinOneYear2023-01-31 08829037core:AfterOneYear2024-01-31 08829037core:AfterOneYear2023-01-31 08829037core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08829037core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08829037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08829037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08829037core:PreviouslyStatedAmount2024-01-31 08829037core:PreviouslyStatedAmount2023-01-31 08829037business:SmallEntities2023-02-012024-01-31 08829037business:Director12023-02-012024-01-31 08829037countries:EnglandWales2023-02-012024-01-31 08829037business:RegisteredOffice2023-02-012024-01-31 08829037core:PlantMachinery2023-02-012024-01-31 08829037core:PlantMachinery2023-01-31 08829037core:FurnitureFittings2023-01-31 08829037core:ComputerEquipment2023-01-31 08829037core:FurnitureFittings2023-02-012024-01-31 08829037core:ComputerEquipment2023-02-012024-01-31 08829037core:PlantMachinery2024-01-31 08829037core:FurnitureFittings2024-01-31 08829037core:ComputerEquipment2024-01-31 088290372022-02-012023-01-31 iso4217:GBP xbrli:pure
Domi Domingo Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,983 
7,333 
Current assets
Debtors
80,506 
212,077 
Cash at bank and in hand
37,116 
(8,115)
117,622 
203,962 
Creditors: amounts falling due within one year
(11,898)
45,193 
Net current assets
105,724 
249,155 
Total assets less current liabilities
111,707 
256,488 
Creditors: amounts falling due after more than one year
(44,101)
(62,154)
Net assets
67,606 
194,334 
Capital and reserves
Called up share capital
27,000 
27,000 
Profit and loss account
40,606 
167,334 
Shareholders' funds
67,606 
194,334 
For the year ending 31 January 2024 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 28 March 2024 and were signed on its behalf by
Deksnyte Indre Director Company Registration No. 08829037
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Domi Domingo Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Domi Domingo Ltd is a private company, limited by shares, registered in England and Wales, registration number 08829037. The registered office is UNIT 3 HADDON HALL, BANKFIELD ROAD, LEEDS, LS4 2JT.
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.
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
35%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
19,538 
3,577 
- 
23,115 
Additions
- 
- 
645 
645 
At 31 January 2024
19,538 
3,577 
645 
23,760 
Depreciation
At 1 February 2023
14,888 
894 
- 
15,782 
Charge for the year
1,163 
671 
161 
1,995 
At 31 January 2024
16,051 
1,565 
161 
17,777 
Net book value
At 31 January 2024
3,487 
2,012 
484 
5,983 
At 31 January 2023
4,650 
2,683 
- 
7,333 
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Domi Domingo Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6 
- 
Other debtors
- 
33,577 
6 
33,577 
Amounts falling due after more than one year
Other debtors
80,500 
178,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(20,044)
10,331 
Loans from directors
8,307 
(46,164)
Accruals
23,635 
(9,360)
11,898 
(45,193)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,101 
62,154 
8
Average number of employees
During the year the average number of employees was 40 (2023: 40).
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