Company Registration No. 11680927 (England and Wales)
DICTALOGIC LIMITED
Financial Statements
for the year ended 30 November 2023
DICTALOGIC LIMITED
Financial Statements
Contents
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
DICTALOGIC LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
5,780
3,493
Cash at bank and in hand
88,025
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)
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
DICTALOGIC LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
426
4,778
5,204
At 30 November 2023
426
8,938
9,364
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
At 30 November 2023
86
5,694
5,780
At 30 November 2022
171
3,322
3,493
Amounts falling due after more than one year
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).