Company Registration No. 10881240 (England and Wales)
Dideco Limited
Unaudited accounts
for the year ended 9 May 2024
Dideco Limited
Unaudited accounts
Contents
Dideco Limited
Company Information
for the year ended 9 May 2024
Director
Konstantinos Tsavdaridis
Company Number
10881240 (England and Wales)
Registered Office
26
26 Nexus Court Malvern Road
London
NW6 5AT
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Dideco Limited
Statement of financial position
as at 9 May 2024
Cash at bank and in hand
15,437
7,524
Creditors: amounts falling due within one year
(10,684)
(9,983)
Net current assets/(liabilities)
4,753
(2,459)
Net assets/(liabilities)
5,650
(1,117)
Called up share capital
100
100
Profit and loss account
5,550
(1,217)
Shareholders' funds
5,650
(1,117)
For the year ending 9 May 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 his 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 6 December 2024 and were signed on its behalf by
Konstantinos Tsavdaridis
Director
Company Registration No. 10881240
Dideco Limited
Notes to the Accounts
for the year ended 9 May 2024
Dideco Limited is a private company, limited by shares, registered in England and Wales, registration number 10881240. The registered office is 26, 26 Nexus Court Malvern Road, London, NW6 5AT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 10 May 2023
1,130
1,656
2,786
At 9 May 2024
1,130
1,656
2,786
At 10 May 2023
226
1,218
1,444
Charge for the year
226
219
445
At 9 May 2024
452
1,437
1,889
At 9 May 2023
904
438
1,342
Dideco Limited
Notes to the Accounts
for the year ended 9 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
414
-
Loans from directors
9,911
9,624
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).