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Company Registration No. 15454669 (England and Wales)
Dei Legati Ltd Unaudited accounts for the period from 30 January 2024 to 31 March 2024
Dei Legati Ltd Unaudited accounts Contents
Page
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Dei Legati Ltd Company Information for the period from 30 January 2024 to 31 March 2024
Director
Olufunmilayo Amosu
Company Number
15454669 (England and Wales)
Registered Office
5 Kirby Estate Southwark Park Road London London SE16 2EE England
Accountants
Andrew Bisiriyu, FCCA MQSP Limited Balata Way Basingstoke Hampshire RG24 9YP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dei Legati Ltd for the period from 30 January 2024 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dei Legati Ltd for the period from 30 January 2024 to 31 March 2024 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.
Andrew Bisiriyu, FCCA Chartered Certified Accountants MQSP Limited Balata Way Basingstoke Hampshire RG24 9YP 24 October 2024
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Dei Legati Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
1 
Creditors: amounts falling due within one year
(275)
Net current liabilities
(274)
Net liabilities
(274)
Capital and reserves
Called up share capital
1 
Profit and loss account
(275)
Shareholders' funds
(274)
For the period ending 31 March 2024 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.
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 26 October 2024 and were signed on its behalf by
Olufunmilayo Amosu Director Company Registration No. 15454669
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Dei Legati Ltd Notes to the Accounts for the period from 30 January 2024 to 31 March 2024
1
Statutory information
Dei Legati Ltd is a private company, limited by shares, registered in England and Wales, registration number 15454669. The registered office is 5 Kirby Estate, Southwark Park Road, London, London, SE16 2EE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
275 
6
Average number of employees
During the period the average number of employees was 0.
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