Registered number
04077408
Domsec Limited
Filleted Accounts
30 September 2023
Applied Accountancy Ltd
Accountants
Domsec Limited
Registered number: 04077408
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 495 495
Current assets
Cash at bank and in hand 50 50
Creditors: amounts falling due within one year 3 (1,745) (1,685)
Net current liabilities (1,695) (1,635)
Net liabilities (1,200) (1,140)
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,202) (1,142)
Shareholders' funds (1,200) (1,140)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin F Graham
Director
Approved by the board on 30 August 2024
Domsec Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,745 1,685
4 Other information
Domsec Limited is a private company limited by shares and incorporated in England. Its registered office is:
11 Lynton Close
Orpington
Kent
BR5 2EH
Domsec Limited 04077408 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 Kevin F Graham No description of principal activity 04077408 2021-10-01 2022-09-30 04077408 core:WithinOneYear 2022-09-30 04077408 core:ShareCapital 2022-09-30 04077408 core:RetainedEarningsAccumulatedLosses 2022-09-30 04077408 2022-10-01 2023-09-30 04077408 bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 04077408 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04077408 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04077408 bus:Director40 2022-10-01 2023-09-30 04077408 2 2022-10-01 2023-09-30 04077408 countries:England 2022-10-01 2023-09-30 04077408 bus:FRS102 2022-10-01 2023-09-30 04077408 bus:FilletedAccounts 2022-10-01 2023-09-30 04077408 2023-09-30 04077408 core:WithinOneYear 2023-09-30 04077408 core:ShareCapital 2023-09-30 04077408 core:RetainedEarningsAccumulatedLosses 2023-09-30 04077408 2022-09-30 iso4217:GBP xbrli:pure