1 February 2023 false No description of principal activity Taxfiler 2024.4 09969232business:PrivateLimitedCompanyLtd2023-02-012023-12-31 099692322023-01-31 099692322023-02-012023-12-31 09969232business:AuditExempt-NoAccountantsReport2023-02-012023-12-31 09969232business:FilletedAccounts2023-02-012023-12-31 099692322023-12-31 09969232business:Director12023-02-012023-12-31 09969232business:Director22023-02-012023-12-31 09969232business:RegisteredOffice2023-02-012023-12-31 099692322023-01-31 09969232core:WithinOneYear2023-12-31 09969232core:WithinOneYear2023-01-31 09969232core:AfterOneYear2023-12-31 09969232core:AfterOneYear2023-01-31 09969232core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09969232core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09969232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09969232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09969232core:PreviouslyStatedAmount2023-12-31 09969232core:PreviouslyStatedAmount2023-01-31 09969232business:SmallEntities2023-02-012023-12-31 09969232countries:EnglandWales2023-02-012023-12-31 09969232core:FurnitureFittings2023-02-012023-12-31 09969232core:ComputerEquipment2023-02-012023-12-31 09969232core:FurnitureFittings2023-01-31 09969232core:ComputerEquipment2023-01-31 09969232core:FurnitureFittings2023-12-31 09969232core:ComputerEquipment2023-12-31 09969232core:AdditionsToInvestments2023-12-31 099692322022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09969232 (England and Wales)
Dedomainia Ltd Unaudited accounts for the period from 1 February 2023 to 31 December 2023
Dedomainia Ltd Unaudited accounts Contents
Page
- 2 -
Dedomainia Ltd Company Information for the period from 1 February 2023 to 31 December 2023
Directors
Cedric Fetiveau Ludovic Fetiveau
Company Number
09969232 (England and Wales)
Registered Office
The Bristol Office 2nd Floor 5 High Street Westbury-on-Trym Bristol Avon BS9 3BY England
- 3 -
Dedomainia Ltd Statement of financial position as at 31 December 2023
31/12/2023 
31/01/2023 
Notes
£ 
£ 
Fixed assets
Investments
12,942 
- 
Current assets
Debtors
473,100 
180,311 
Cash at bank and in hand
646,834 
357,335 
1,119,934 
537,646 
Creditors: amounts falling due within one year
(588,967)
(199,015)
Net current assets
530,967 
338,631 
Total assets less current liabilities
543,909 
338,631 
Creditors: amounts falling due after more than one year
(119,961)
26,630 
Net assets
423,948 
365,261 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
422,948 
364,261 
Shareholders' funds
423,948 
365,261 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Cedric Fetiveau Director Company Registration No. 09969232
- 4 -
Dedomainia Ltd Notes to the Accounts for the period from 1 February 2023 to 31 December 2023
1
Statutory information
Dedomainia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09969232. The registered office is The Bristol Office 2nd Floor, 5 High Street, Westbury-on-Trym, Bristol, Avon, BS9 3BY, 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 period, 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:
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
900 
9,022 
9,922 
At 31 December 2023
900 
9,022 
9,922 
Depreciation
At 1 February 2023
900 
9,022 
9,922 
At 31 December 2023
900 
9,022 
9,922 
Net book value
At 31 December 2023
- 
- 
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2023
- 
Additions
12,942 
Valuation at 31 December 2023
12,942 
- 5 -
Dedomainia Ltd Notes to the Accounts for the period from 1 February 2023 to 31 December 2023
6
Debtors
31/12/2023 
31/01/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
473,100 
180,311 
7
Creditors: amounts falling due within one year
31/12/2023 
31/01/2023 
£ 
£ 
Bank loans and overdrafts
- 
9,810 
VAT
2,175 
139,342 
Trade creditors
586,792 
49,863 
588,967 
199,015 
8
Creditors: amounts falling due after more than one year
31/12/2023 
31/01/2023 
£ 
£ 
Bank loans
19,961 
27,222 
Other creditors
100,000 
- 
Taxes and social security
- 
(55,412)
Accruals
- 
1,560 
119,961 
(26,630)
9
Average number of employees
During the period the average number of employees was 0 (31/01/2023: 0).
- 6 -