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Company Registration No. 10158905 (England and Wales)
DEDI LTD Unaudited accounts for the year ended 30 April 2024
DEDI LTD Unaudited accounts Contents
Page
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DEDI LTD Company Information for the year ended 30 April 2024
Director
Regina Petkova GERGINOVA
Company Number
10158905 (England and Wales)
Registered Office
56 CONISTON ROAD LEAMINGTON SPA WARWICKSHIRE CV32 6PG ENGLAND
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DEDI LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,405 
9,045 
Cash at bank and in hand
3,931 
3,589 
13,336 
12,634 
Creditors: amounts falling due within one year
(13,137)
(12,138)
Net current assets
199 
496 
Net assets
199 
496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
99 
396 
Shareholders' funds
199 
496 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Regina Petkova GERGINOVA Director Company Registration No. 10158905
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DEDI LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DEDI LTD is a private company, limited by shares, registered in England and Wales, registration number 10158905. The registered office is 56 CONISTON ROAD, LEAMINGTON SPA, WARWICKSHIRE, CV32 6PG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,276 
1,101 
Other debtors
8,129 
7,944 
9,405 
9,045 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
943 
898 
Other creditors
2,794 
2,740 
Loans from directors
9,400 
8,500 
13,137 
12,138 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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