Company Registration No. 13615083 (England and Wales)
Dedikate Ltd
Unaudited accounts
for the year ended 30 September 2023
Dedikate Ltd
Unaudited accounts
Contents
Dedikate Ltd
Company Information
for the year ended 30 September 2023
Company Number
13615083 (England and Wales)
Registered Office
16 McLellan Drive
Crowborough
East Sussex
TN6 3FT
United Kingdom
Accountants
SPELL Accountants Limited
98 High Street
Tenterden
Kent
TN30 6JB
Dedikate Ltd
Statement of financial position
as at 30 September 2023
Called up share capital not paid
100
100
Cash at bank and in hand
1,980
734
Creditors: amounts falling due within one year
(6,043)
(838)
Net current (liabilities)/assets
(3,958)
136
Net (liabilities)/assets
(3,858)
236
Called up share capital
100
100
Profit and loss account
(3,958)
136
Shareholders' funds
(3,858)
236
For the year ending 30 September 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 17 January 2024 and were signed on its behalf by
Katie Whitmore
Director
Company Registration No. 13615083
Dedikate Ltd
Notes to the Accounts
for the year ended 30 September 2023
Dedikate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13615083. The registered office is 16 McLellan Drive, Crowborough, East Sussex, TN6 3FT, 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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
72
838
Loans from directors
5,971
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).