2023-02-012024-01-312024-01-31false12393049DOMINIC JEROME LTD2024-10-2870229iso4217:GBPxbrli:pure123930492023-02-01123930492024-01-31123930492023-02-012024-01-31123930492022-02-01123930492023-01-31123930492022-02-012023-01-3112393049bus:SmallEntities2023-02-012024-01-3112393049bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112393049bus:FullAccounts2023-02-012024-01-3112393049bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112393049core:WithinOneYear2024-01-3112393049core:AfterOneYear2024-01-3112393049core:WithinOneYear2023-01-3112393049core:AfterOneYear2023-01-3112393049core:ShareCapital2024-01-3112393049core:SharePremium2024-01-3112393049core:RevaluationReserve2024-01-3112393049core:OtherReservesSubtotal2024-01-3112393049core:RetainedEarningsAccumulatedLosses2024-01-3112393049core:ShareCapital2023-01-3112393049core:SharePremium2023-01-3112393049core:RevaluationReserve2023-01-3112393049core:OtherReservesSubtotal2023-01-3112393049core:RetainedEarningsAccumulatedLosses2023-01-3112393049core:LandBuildings2024-01-3112393049core:PlantMachinery2024-01-3112393049core:Vehicles2024-01-3112393049core:FurnitureFittings2024-01-3112393049core:OfficeEquipment2024-01-3112393049core:NetGoodwill2024-01-3112393049core:IntangibleAssetsOtherThanGoodwill2024-01-3112393049core:ListedExchangeTraded2024-01-3112393049core:UnlistedNon-exchangeTraded2024-01-3112393049core:LandBuildings2023-01-3112393049core:PlantMachinery2023-01-3112393049core:Vehicles2023-01-3112393049core:FurnitureFittings2023-01-3112393049core:OfficeEquipment2023-01-3112393049core:NetGoodwill2023-01-3112393049core:IntangibleAssetsOtherThanGoodwill2023-01-3112393049core:ListedExchangeTraded2023-01-3112393049core:UnlistedNon-exchangeTraded2023-01-3112393049core:LandBuildings2023-02-012024-01-3112393049core:PlantMachinery2023-02-012024-01-3112393049core:Vehicles2023-02-012024-01-3112393049core:FurnitureFittings2023-02-012024-01-3112393049core:OfficeEquipment2023-02-012024-01-3112393049core:NetGoodwill2023-02-012024-01-3112393049core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112393049core:ListedExchangeTraded2023-02-012024-01-3112393049core:UnlistedNon-exchangeTraded2023-02-012024-01-3112393049core:MoreThanFiveYears2023-02-012024-01-3112393049core:Non-currentFinancialInstruments2024-01-3112393049core:Non-currentFinancialInstruments2023-01-3112393049dpl:CostSales2023-02-012024-01-3112393049dpl:DistributionCosts2023-02-012024-01-3112393049core:LandBuildings2023-02-012024-01-3112393049core:PlantMachinery2023-02-012024-01-3112393049core:Vehicles2023-02-012024-01-3112393049core:FurnitureFittings2023-02-012024-01-3112393049core:OfficeEquipment2023-02-012024-01-3112393049dpl:AdministrativeExpenses2023-02-012024-01-3112393049core:NetGoodwill2023-02-012024-01-3112393049core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112393049dpl:GroupUndertakings2023-02-012024-01-3112393049dpl:ParticipatingInterests2023-02-012024-01-3112393049dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112393049core:ListedExchangeTraded2023-02-012024-01-3112393049dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112393049core:UnlistedNon-exchangeTraded2023-02-012024-01-3112393049dpl:CostSales2022-02-012023-01-3112393049dpl:DistributionCosts2022-02-012023-01-3112393049core:LandBuildings2022-02-012023-01-3112393049core:PlantMachinery2022-02-012023-01-3112393049core:Vehicles2022-02-012023-01-3112393049core:FurnitureFittings2022-02-012023-01-3112393049core:OfficeEquipment2022-02-012023-01-3112393049dpl:AdministrativeExpenses2022-02-012023-01-3112393049core:NetGoodwill2022-02-012023-01-3112393049core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112393049dpl:GroupUndertakings2022-02-012023-01-3112393049dpl:ParticipatingInterests2022-02-012023-01-3112393049dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112393049core:ListedExchangeTraded2022-02-012023-01-3112393049dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112393049core:UnlistedNon-exchangeTraded2022-02-012023-01-3112393049core:NetGoodwill2024-01-3112393049core:IntangibleAssetsOtherThanGoodwill2024-01-3112393049core:LandBuildings2024-01-3112393049core:PlantMachinery2024-01-3112393049core:Vehicles2024-01-3112393049core:FurnitureFittings2024-01-3112393049core:OfficeEquipment2024-01-3112393049core:AfterOneYear2024-01-3112393049core:WithinOneYear2024-01-3112393049core:ListedExchangeTraded2024-01-3112393049core:UnlistedNon-exchangeTraded2024-01-3112393049core:ShareCapital2024-01-3112393049core:SharePremium2024-01-3112393049core:RevaluationReserve2024-01-3112393049core:OtherReservesSubtotal2024-01-3112393049core:RetainedEarningsAccumulatedLosses2024-01-3112393049core:NetGoodwill2023-01-3112393049core:IntangibleAssetsOtherThanGoodwill2023-01-3112393049core:LandBuildings2023-01-3112393049core:PlantMachinery2023-01-3112393049core:Vehicles2023-01-3112393049core:FurnitureFittings2023-01-3112393049core:OfficeEquipment2023-01-3112393049core:AfterOneYear2023-01-3112393049core:WithinOneYear2023-01-3112393049core:ListedExc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DOMINIC JEROME LTD

Registered Number
12393049
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

DOMINIC JEROME LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Blake, Paul Dominic

Registered Address

42 Hartington Road
Manchester
M21 8UY

Registered Number

12393049 (England and Wales)
DOMINIC JEROME LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid-1
Fixed assets
Tangible assets31,730572
1,730572
Current assets
Debtors44,5762,312
Cash at bank and on hand69514,030
5,27116,342
Creditors amounts falling due within one year5(6,845)(7,051)
Net current assets (liabilities)(1,574)9,292
Total assets less current liabilities1569,864
Net assets1569,864
Capital and reserves
Called up share capital11
Profit and loss account1559,863
Shareholders' funds1569,864
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
Blake, Paul Dominic
Director
Registered Company No. 12393049
DOMINIC JEROME LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery2
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 February 23984984
Additions3,3003,300
At 31 January 244,2844,284
Depreciation and impairment
At 01 February 23412412
Charge for year2,1422,142
At 31 January 242,5542,554
Net book value
At 31 January 241,7301,730
At 31 January 23572572
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-2,312
Other debtors4,576-
Total4,5762,312
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1633,408
Taxation and social security5,0533,643
Accrued liabilities and deferred income1,629-
Total6,8457,051