Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312022-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22falseNo description of principal activitytruefalse 12264915 2022-11-01 2024-03-31 12264915 2021-11-01 2022-10-31 12264915 2024-03-31 12264915 2022-10-31 12264915 c:Director1 2022-11-01 2024-03-31 12264915 d:CurrentFinancialInstruments 2024-03-31 12264915 d:CurrentFinancialInstruments 2022-10-31 12264915 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12264915 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 12264915 d:ShareCapital 2024-03-31 12264915 d:ShareCapital 2022-10-31 12264915 d:RetainedEarningsAccumulatedLosses 2024-03-31 12264915 d:RetainedEarningsAccumulatedLosses 2022-10-31 12264915 c:Micro-entities 2022-11-01 2024-03-31 12264915 c:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 12264915 c:FullAccounts 2022-11-01 2024-03-31 12264915 c:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 12264915 e:PoundSterling 2022-11-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12264915









DOMUS HOMES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
DOMUS HOMES LIMITED
REGISTERED NUMBER: 12264915

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
31 October
2024
2022
£
£

Fixed assets
  

Investments
 2 
-
100

  
-
100

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Creditors: amounts falling due within one year
 4 
(2,269)
(4,339)

Net current liabilities
  
 
 
(2,169)
 
 
(4,239)

Total assets less current liabilities
  
(2,169)
(4,139)

  

Net liabilities
  
(2,169)
(4,139)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,269)
(4,239)

  
(2,169)
(4,139)


Page 1

 
DOMUS HOMES LIMITED
REGISTERED NUMBER: 12264915
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Domus Homes Limited is a private company, limited by shares, incorporated in England and Wales, registration
number 12264915. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2024.




T J Jones
Director

Page 2

 
DOMUS HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

At the time of approving the financial statements, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, the directors continue to adopt the going concern basis of accounting in preparing the financial statements. 


2.


Fixed asset investments








Investments in subsidiary companies

£





At 1 November 2022
100


Disposals
(100)



At 31 March 2024
-





3.


Debtors

31 March
31 October
2024
2022
£
£


Other debtors
100
100

100
100



4.


Creditors: Amounts falling due within one year

31 March
31 October
2024
2022
£
£

Trade creditors
-
331

Amounts owed to group undertakings
469
458

Accruals and deferred income
1,800
3,550

2,269
4,339


 
Page 3