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Registered Number: 13243673
England and Wales

 

 

 

DMDX LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Abu-Tahir Mahmud Ali
Akhlakuddin Razzaque
Registered Number 13243673
Registered Office 178 Merton High Street
London
SW19 1AY
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   123,854      102,472 
Current assets 3,812      3,407   
Creditors: amount falling due within one year (112,548)     (45,185)  
Net current assets   (108,736)     (41,778)
Total assets less current liabilities   15,118      60,694 
Creditors: amount falling due after more than one year   (100,000)     (100,000)
Net assets   (84,882)     (39,306)
 

         
Capital and reserves   (84,882)     (39,306)
 
NOTES TO THE ACCOUNTS

General Information
DMDX LTD is a private company, limited by shares, registered in England and Wales, registration number 13243673, registration address 178 Merton High Street, London, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 April 2023 102,150    402    102,552 
Additions 21,463      21,463 
Disposals    
At 31 March 2024 123,613    402    124,015 
Depreciation
At 01 April 2023   80    80 
Charge for year   81    81 
On disposals    
At 31 March 2024   161    161 
Net book values
Closing balance as at 31 March 2024 123,613    241    123,854 
Opening balance as at 01 April 2023 102,150    322    102,472 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 December 2024 and were signed on its behalf by:


--------------------------------
Abu-Tahir Mahmud Ali
Director
2