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Company Registration No. 12930492 (England and Wales)
DUEÉ LIMITED Unaudited accounts for the year ended 31 October 2023
DUEÉ LIMITED Unaudited accounts Contents
Page
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DUEÉ LIMITED Company Information for the year ended 31 October 2023
Director
MS RONI LOUISE DAWKINS ADLER
Company Number
12930492 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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DUEÉ LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,492 
5,478 
Current assets
Cash at bank and in hand
1,130 
238 
Creditors: amounts falling due within one year
(650)
(650)
Net current assets/(liabilities)
480 
(412)
Total assets less current liabilities
4,972 
5,066 
Creditors: amounts falling due after more than one year
(55,066)
(55,066)
Net liabilities
(50,094)
(50,000)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,095)
(50,001)
Shareholders' funds
(50,094)
(50,000)
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
MS RONI LOUISE DAWKINS ADLER Director Company Registration No. 12930492
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DUEÉ LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DUEÉ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12930492. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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:
Motor vehicles
19%
Fixtures & fittings
19%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
7,948 
300 
8,248 
At 31 October 2023
7,948 
300 
8,248 
Depreciation
At 1 November 2022
2,669 
101 
2,770 
Charge for the year
950 
36 
986 
At 31 October 2023
3,619 
137 
3,756 
Net book value
At 31 October 2023
4,329 
163 
4,492 
At 31 October 2022
5,279 
199 
5,478 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
650 
650 
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DUEÉ LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,310 
1,310 
Loans from directors
53,756 
53,756 
55,066 
55,066 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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