Registered number: | |||||||
Balance Sheet | |||||||
at |
|||||||
Notes | 2024 | ||||||
£ | |||||||
Fixed assets | |||||||
Tangible assets | 3 | ||||||
Current assets | |||||||
Debtors | 4 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 5 | ( |
|||||
Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Dominic Bernard Edwards | |||||||
Director | |||||||
Approved by the board on |
|||||||
Notes to the Financial Statements | ||||||||
for the period from 22 June 2023 to |
||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Tangible fixed assets | ||||||||
Office equipment | ||||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
Deferred tax is calculated using the tax rates and laws that that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference and is recognised in respect of all timing differences at the reporting date, except as otherwise indicated. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. If and when all conditions for retaining tax allowances for the cost of a fixed asset have been met, the deferred tax is reversed. |
||||||||
Provisions | ||||||||
Employee benefits | ||||||||
The company operates stakeholder defined contribution pension schemes for the benefit of the employees and directors. The assets of the pension schemes are administered by an independent pensions provider. |
||||||||
2 | Employees | 2024 | ||||||
Number | ||||||||
Average number of persons employed by the company | ||||||||
3 | Tangible fixed assets | |||||||
Office equipment | ||||||||
£ | ||||||||
Cost | ||||||||
Additions | ||||||||
At 31 May 2024 | ||||||||
Depreciation | ||||||||
Charge for the period | ||||||||
At 31 May 2024 | ||||||||
Net book value | ||||||||
At 31 May 2024 | ||||||||
4 | Debtors | 2024 | ||||||
£ | ||||||||
Prepayments and accrued income | ||||||||
5 | Creditors: amounts falling due within one year | 2024 | ||||||
£ | ||||||||
Taxation and social security costs | ||||||||
Other creditors | ||||||||
Accruals and deferred income | ||||||||
6 | Other information | |||||||
Domed Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
3 Doddington Drive | ||||||||
Peterborough | ||||||||
PE3 9NN |