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Company Registration No. 11691269 (England and Wales)
Domos Invest Limited Unaudited accounts for the year ended 30 November 2023
Domos Invest Limited Unaudited accounts Contents
Page
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Domos Invest Limited Company Information for the year ended 30 November 2023
Directors
Dr Alice Claudia Fusneica Dr George Nicolae Fusneica
Company Number
11691269 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Domos Invest Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,482 
4,643 
Investment property
742,899 
375,000 
746,381 
379,643 
Current assets
Cash at bank and in hand
69,342 
2,322 
Creditors: amounts falling due within one year
(189,087)
(82,051)
Net current liabilities
(119,745)
(79,729)
Total assets less current liabilities
626,636 
299,914 
Creditors: amounts falling due after more than one year
(596,597)
(321,345)
Provisions for liabilities
Other provisions
(5,784)
- 
Net assets/(liabilities)
24,255 
(21,431)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
91,344 
40,723 
Profit and loss account
(67,189)
(62,254)
Shareholders' funds
24,255 
(21,431)
For the year ending 30 November 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 12 August 2024 and were signed on its behalf by
Dr George Nicolae Fusneica Director Company Registration No. 11691269
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Domos Invest Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Domos Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 11691269. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
12,383 
At 30 November 2023
12,383 
Depreciation
At 1 December 2022
7,740 
Charge for the year
1,161 
At 30 November 2023
8,901 
Net book value
At 30 November 2023
3,482 
At 30 November 2022
4,643 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
375,000 
Additions
367,899 
At 30 November 2023
742,899 
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Domos Invest Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
128,943 
15,998 
Loans from directors
59,424 
65,338 
Accruals
720 
715 
189,087 
82,051 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,562 
40,095 
Other creditors
563,035 
281,250 
596,597 
321,345 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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