IRIS Accounts Production v23.4.0.336 09666631 director 1.8.22 31.7.23 31.7.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096666312022-07-31096666312023-07-31096666312022-08-012023-07-31096666312021-07-31096666312021-08-012022-07-31096666312022-07-3109666631ns15:EnglandWales2022-08-012023-07-3109666631ns14:PoundSterling2022-08-012023-07-3109666631ns10:Director12022-08-012023-07-3109666631ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109666631ns10:SmallEntities2022-08-012023-07-3109666631ns10:AuditExemptWithAccountantsReport2022-08-012023-07-3109666631ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3109666631ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109666631ns10:FullAccounts2022-08-012023-07-3109666631ns10:OrdinaryShareClass12022-08-012023-07-3109666631ns10:RegisteredOffice2022-08-012023-07-3109666631ns5:CurrentFinancialInstruments2023-07-3109666631ns5:CurrentFinancialInstruments2022-07-3109666631ns5:ShareCapital2023-07-3109666631ns5:ShareCapital2022-07-3109666631ns5:RetainedEarningsAccumulatedLosses2023-07-3109666631ns5:RetainedEarningsAccumulatedLosses2022-07-3109666631ns10:OrdinaryShareClass12023-07-31
REGISTERED NUMBER: 09666631 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 July 2023

for

DIDACTICA Ltd

DIDACTICA Ltd (Registered number: 09666631)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


DIDACTICA Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: D A Elizondo





REGISTERED OFFICE: C/o Rowleys
Charnwood House
Harcourt Way
Meridian Business Park
Leicestershire
LE19 1WP





REGISTERED NUMBER: 09666631 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
DIDACTICA Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DIDACTICA Ltd for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of DIDACTICA Ltd in accordance with the terms of our engagement letter dated 16 July 2015. Our work has been undertaken solely to prepare for your approval the financial statements of DIDACTICA Ltd and state those matters that we have agreed to state to the director of DIDACTICA Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIDACTICA Ltd and its director for our work or for this report.

It is your duty to ensure that DIDACTICA Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DIDACTICA Ltd. You consider that DIDACTICA Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DIDACTICA Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


27 February 2024

DIDACTICA Ltd (Registered number: 09666631)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   

CREDITORS
Amounts falling due within one year 4 2,275 1,827
NET CURRENT LIABILITIES (2,275 ) (1,827 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,275

)

(1,827

)

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings (2,285 ) (1,837 )
SHAREHOLDERS' FUNDS (2,275 ) (1,827 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director and authorised for issue on 27 February 2024 and were signed by:





D A Elizondo - Director


DIDACTICA Ltd (Registered number: 09666631)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

DIDACTICA Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Directors' current accounts 2,101 1,683
Accruals and deferred income 174 144
2,275 1,827

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
10 Ordinary £1 10 10

6. GOING CONCERN

The financial statements have been prepared on the going concern basis as the director has agreed to support the company for the foreseeable future.