DOMINANT ACCOUNTING SERVICES LIMITED

Company Registration Number:
08786354 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DOMINANT ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOMINANT ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: OMOLOLU OGUN
Registered office: 5b Peabody Sq
Off Greenman Street
London
GBR
N1 8RS
Company Registration Number: 08786354 (England and Wales)

DOMINANT ACCOUNTING SERVICES LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Accounting

Political and charitable donations

n/a

Directors

The director(s) shown below were appointed to the company during the period
OMOLOLU OGUN
01 December 2023

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: OMOLOLU OGUN
Status: Director

DOMINANT ACCOUNTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 23,185 0
Gross Profit or (Loss) 23,185 0
Distribution Costs ( 14,680 ) -
Operating Profit or (Loss) 8,505 0
Profit or (Loss) Before Tax 8,505 0
Profit or (Loss) for Period 8,505 0

The notes form part of these financial statements

DOMINANT ACCOUNTING SERVICES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1
Cash at bank and in hand: 12,554
Total current assets: 12,554 1
Creditors: amounts falling due within one year: 5 ( 8,505 )
Net current assets (liabilities): 4,049 1
Total assets less current liabilities: 4,049 1
Total net assets (liabilities): 4,049 1

The notes form part of these financial statements

DOMINANT ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,048
Shareholders funds: 4,049 1

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: OMOLOLU OGUN
Status: Director

The notes form part of these financial statements

DOMINANT ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOMINANT ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DOMINANT ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

DOMINANT ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 1
Total 1
Debtors due after more than one year: 1 1

This figure relates to a small amount of money owed on a transaction. This would be written off in the next financial statement.

DOMINANT ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,568
Other creditors 6,937
Total 8,505

Corporation Tax and dividends make up this figure. Corp tax of £1568 dividends of £6937.