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Registered number: 11643823
Prodikta Technologies Limited
Financial Statements
For The Year Ended 31 October 2023
Keates & Co Accountants Ltd
Chartered Accountants
1 Rookery House
Grove Farm
Crookham Village
Hampshire
GU51 5RX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11643823
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 285 285
285 285
CURRENT ASSETS
Cash at bank and in hand 10,000 10,000
10,000 10,000
Creditors: Amounts Falling Due Within One Year 5 (8,682 ) (8,682 )
NET CURRENT ASSETS (LIABILITIES) 1,318 1,318
TOTAL ASSETS LESS CURRENT LIABILITIES 1,603 1,603
Creditors: Amounts Falling Due After More Than One Year 6 (10,000 ) (10,000 )
NET LIABILITIES (8,397 ) (8,397 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (8,497 ) (8,497 )
SHAREHOLDERS' FUNDS (8,397) (8,397)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms. Gilmara Prates
Director
16 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Prodikta Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11643823 . The registered office is 11643823: COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 570
As at 31 October 2023 570
Depreciation
As at 1 November 2022 285
As at 31 October 2023 285
Net Book Value
As at 31 October 2023 285
As at 1 November 2022 285
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 8,682 8,682
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 10,000 10,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3