1 December 2022 false No description of principal activity Taxfiler 2024.5 11680927business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116809272022-11-30 116809272022-12-012023-11-30 11680927business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11680927business:FilletedAccounts2022-12-012023-11-30 116809272023-11-30 11680927business:Director12022-12-012023-11-30 11680927business:Director22022-12-012023-11-30 11680927business:Director32022-12-012023-11-30 11680927business:RegisteredOffice2022-12-012023-11-30 116809272022-11-30 11680927core:WithinOneYear2023-11-30 11680927core:WithinOneYear2022-11-30 11680927core:AfterOneYear2023-11-30 11680927core:AfterOneYear2022-11-30 11680927core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11680927core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11680927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11680927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11680927core:PreviouslyStatedAmount2023-11-30 11680927core:PreviouslyStatedAmount2022-11-30 11680927business:SmallEntities2022-12-012023-11-30 11680927countries:EnglandWales2022-12-012023-11-30 11680927core:FurnitureFittings2022-12-012023-11-30 11680927core:FurnitureFittings2022-11-30 11680927core:ComputerEquipment2022-11-30 11680927core:ComputerEquipment2022-12-012023-11-30 11680927core:FurnitureFittings2023-11-30 11680927core:ComputerEquipment2023-11-30 116809272021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11680927 (England and Wales)
DICTALOGIC LIMITED Financial Statements for the year ended 30 November 2023
DICTALOGIC LIMITED Financial Statements Contents
Page
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DICTALOGIC LIMITED Company Information for the year ended 30 November 2023
Directors
Mr Reiss Amaan Mr Rana Omer Nawaz Mr Christopher Neal Stanford
Company Number
11680927 (England and Wales)
Registered Office
367 WEST WYCOMBE ROAD HIGH WYCOMBE HP12 4AE UNITED KINGDOM
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DICTALOGIC LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,780 
3,493 
Current assets
Debtors
815 
- 
Cash at bank and in hand
88,025 
17,739 
88,840 
17,739 
Creditors: amounts falling due within one year
(18,541)
(5,444)
Net current assets
70,299 
12,295 
Total assets less current liabilities
76,079 
15,788 
Creditors: amounts falling due after more than one year
(10,104)
(10,059)
Net assets
65,975 
5,729 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,875 
5,629 
Shareholders' funds
65,975 
5,729 
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 18 September 2024 and were signed on its behalf by
Mr Rana Omer Nawaz Director Company Registration No. 11680927
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DICTALOGIC LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DICTALOGIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11680927. The registered office is 367 WEST WYCOMBE ROAD, HIGH WYCOMBE, HP12 4AE, UNITED KINGDOM.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
426 
4,778 
5,204 
Additions
- 
4,160 
4,160 
At 30 November 2023
426 
8,938 
9,364 
Depreciation
At 1 December 2022
255 
1,456 
1,711 
Charge for the year
85 
1,788 
1,873 
At 30 November 2023
340 
3,244 
3,584 
Net book value
At 30 November 2023
86 
5,694 
5,780 
At 30 November 2022
171 
3,322 
3,493 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
815 
- 
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DICTALOGIC LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
18,541 
5,444 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,104 
10,059 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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