13 December 2022 false No description of principal activity Taxfiler 2024.5 14538084business:PrivateLimitedCompanyLtd2022-12-132023-12-31 145380842022-12-12 145380842022-12-132023-12-31 14538084business:AuditExemptWithAccountantsReport2022-12-132023-12-31 14538084business:AbridgedAccounts2022-12-132023-12-31 145380842023-12-31 14538084business:Director12022-12-132023-12-31 14538084business:RegisteredOffice2022-12-132023-12-31 14538084core:WithinOneYear2023-12-31 14538084core:AfterOneYear2023-12-31 14538084core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14538084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14538084core:PreviouslyStatedAmount2023-12-31 14538084business:SmallEntities2022-12-132023-12-31 14538084countries:EnglandWales2022-12-132023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14538084 (England and Wales)
Grata Domum Ltd Unaudited accounts for the period from 13 December 2022 to 31 December 2023
Grata Domum Ltd Unaudited accounts Contents
Page
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Grata Domum Ltd Company Information for the period from 13 December 2022 to 31 December 2023
Director
H Ross
Company Number
14538084 (England and Wales)
Registered Office
50 Hawkesbury Mews Darlington DL3 6RR ENGLAND
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Grata Domum Ltd for the period from 13 December 2022 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grata Domum Ltd for the period from 13 December 2022 to 31 December 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL 9 September 2024
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Grata Domum Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
87,649 
Current assets
Cash at bank and in hand
131 
Creditors: amounts falling due within one year
(37,889)
Net current liabilities
(37,758)
Total assets less current liabilities
49,891 
Creditors: amounts falling due after more than one year
(63,495)
Net liabilities
(13,604)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13,605)
Shareholders' funds
(13,604)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 9 September 2024 and were signed on its behalf by
H Ross Director Company Registration No. 14538084
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Grata Domum Ltd Notes to the Accounts for the period from 13 December 2022 to 31 December 2023
1
Statutory information
Grata Domum Ltd is a private company, limited by shares, registered in England and Wales, registration number 14538084. The registered office is 50 Hawkesbury Mews, Darlington, DL3 6RR, 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 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 13 December 2022
- 
Additions
87,649 
At 31 December 2023
87,649 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
87,649 
5
Average number of employees
During the period the average number of employees was 0.
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