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Company Registration No. 13615083 (England and Wales)
Dedikate Ltd Unaudited accounts for the year ended 30 September 2023
Dedikate Ltd Unaudited accounts Contents
Page
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Dedikate Ltd Company Information for the year ended 30 September 2023
Director
Katie Whitmore
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
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Dedikate Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
105 
240 
Cash at bank and in hand
1,980 
734 
2,085 
974 
Creditors: amounts falling due within one year
(6,043)
(838)
Net current (liabilities)/assets
(3,958)
136 
Net (liabilities)/assets
(3,858)
236 
Capital and reserves
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
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Dedikate Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
105 
240 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
72 
838 
Loans from directors
5,971 
- 
6,043 
838 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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