Registered number
07957400
With Dominic Limited
Filleted Accounts
28 February 2024
With Dominic Limited
Registered number: 07957400
Balance Sheet
as at 28 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 29,878 20,776
Current assets
Debtors 4 63,578 22,366
Cash at bank and in hand 131,025 176,386
194,603 198,752
Creditors: amounts falling due within one year 5 (70,807) (48,172)
Net current assets 123,796 150,580
Total assets less current liabilities 153,674 171,356
Provisions for liabilities (6,872) (3,947)
Net assets 146,802 167,409
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 146,702 167,309
Shareholders' funds 146,802 167,409
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Winsor
Director
Approved by the board on 29 November 2024
With Dominic Limited
Notes to the Accounts
for the year ended 28 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime).

The significant accounting policies applied in the preparation of these statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, including expenses, net of discounts and value added taxes and represents amounts recoverable from clients for consultancy services and associated expenses provided during the year. Turnover is recognised when the amount can be reliably measured and it is probable that future economic benefits will flow. Recognition of turnover is in the period in which the services are rendered by reference to the stage of completion, which is assessed on the actual services provided as a proportion of the total value of services to be provided. Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Leased assets
Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Operating lease payments are recognised as an expense on a straight-line basis over the lease term.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2023 51,278
Additions 14,816
At 28 February 2024 66,094
Depreciation
At 1 March 2023 30,502
Charge for the year 5,714
At 28 February 2024 36,216
Net book value
At 28 February 2024 29,878
At 28 February 2023 20,776
4 Debtors 2024 2023
£ £
Trade debtors 58,893 18,497
Other debtors 4,685 3,869
63,578 22,366
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 26,407 -
Taxation and social security costs 30,637 46,632
Other creditors 13,763 1,540
70,807 48,172
6 Share capital Nominal 2024 2024 2023
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
7 Other financial commitments 2024 2023
£ £
Total future minimum payments under non-cancellable operating leases 1,950 1,950
8 Other information
With Dominic Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1a, The Farnham Pottery
Pottery Lane
Wrecclesham
Farnham
GU10 4QJ
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