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
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
Dedomainia Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
646,834
357,335
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
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
Dedomainia Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
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.
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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 period, 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.
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:
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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
At 1 February 2023
900
9,022
9,922
At 31 December 2023
900
9,022
9,922
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Investments
Subsidiary undertakings
Valuation at 1 February 2023
-
Valuation at 31 December 2023
12,942
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
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Creditors: amounts falling due within one year
31/12/2023
31/01/2023
Bank loans and overdrafts
-
9,810
Trade creditors
586,792
49,863
8
Creditors: amounts falling due after more than one year
31/12/2023
31/01/2023
Taxes and social security
-
(55,412)
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Average number of employees
During the period the average number of employees was 0 (31/01/2023: 0).