DEDI NETWORKS LTD

Company Registration Number:
07956585 (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

DEDI NETWORKS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

DEDI NETWORKS LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 13,781 19,452
Total fixed assets: 13,781 19,452
Current assets
Debtors:   393 704
Cash at bank and in hand: 190,948 261,968
Total current assets: 191,341 262,672
Creditors: amounts falling due within one year: 4 (39,189) (24,722)
Net current assets (liabilities): 152,152 237,950
Total assets less current liabilities: 165,933 257,402
Total net assets (liabilities): 165,933 257,402
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 165,931 257,400
Shareholders funds: 165,933 257,402

The notes form part of these financial statements

DEDI NETWORKS LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Stephen Park
Status: Director

The notes form part of these financial statements

DEDI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

DEDI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

DEDI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 448,701
Additions 17,718
Disposals (7,642)
At 29 February 2024 458,777
Depreciation
At 01 March 2023 429,249
Charge for year 23,389
On disposals (7,642)
At 29 February 2024 444,996
Net book value
At 29 February 2024 13,781
At 28 February 2023 19,452

DEDI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

Taxation and social security - 2024 - £36319, 2023 - £22308 Accrual and deferred income - 2024 - £527, 2023 - £201 Other Creditors - 2024 - £2343, 2023 - £2213