DIDACTA LIMITED

Company Registration Number:
03156141 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DIDACTA LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DIDACTA LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 18
Princes Park Avenue
London
NW11 0JP
Company Registration Number: 03156141 (England and Wales)

DIDACTA LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 28,936 28,023
Distribution Costs ( 19,823 ) ( 1,483 )
Administrative Expenses ( 5,960 ) ( 5,075 )
Operating Profit or (Loss) 3,153 21,465
Interest Receivable and Similar Income 1,288 325
Profit or (Loss) Before Tax 4,441 21,790
Tax on Profit ( 844 ) ( 4,140 )
Profit or (Loss) for Period 3,597 17,650

The notes form part of these financial statements

DIDACTA LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 22 27
Tangible assets: 5 122,150 122,150
Total fixed assets: 122,172 122,177
Current assets
Cash at bank and in hand: 86,215 97,541
Total current assets: 86,215 97,541
Creditors: amounts falling due within one year: ( 76,308 ) ( 87,940 )
Net current assets (liabilities): 9,907 9,601
Total assets less current liabilities: 132,079 131,778
Provision for liabilities: ( 844 ) ( 4,140 )
Total net assets (liabilities): 131,235 127,638

The notes form part of these financial statements

DIDACTA LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 131,135 127,538
Shareholders funds: 131,235 127,638

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting 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.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Arnon Raab
Status: Director

The notes form part of these financial statements

DIDACTA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIDACTA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DIDACTA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

DIDACTA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 27
    Additions -
    Disposals -
    Revaluations (5)
    Transfers -
    At 29 February 2024 22
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 29 February 2024 -
    Net book value
    Net book value at 29 February 2024 22
    Net book value at 28 February 2023 27

DIDACTA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 122,150
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 122,150
Depreciation
At 01 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 29 February 2024 -
Net book value
At 29 February 2024 122,150
At 28 February 2023 122,150