Company Registration No. 11610019 (England and Wales)
DediKATed pr Ltd
Unaudited accounts
for the year ended 31 October 2024
DediKATed pr Ltd
Unaudited accounts
Contents
DediKATed pr Ltd
Company Information
for the year ended 31 October 2024
Company Number
11610019 (England and Wales)
Registered Office
74 HALL GREEN LANE
HUTTON
BRENTWOOD
CM13 2QT
UNITED KINGDOM
DediKATed pr Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
12,993
16,618
Cash at bank and in hand
241,955
307,506
Creditors: amounts falling due within one year
(68,269)
(155,176)
Net current assets
193,186
166,855
Total assets less current liabilities
206,179
183,473
Provisions for liabilities
Deferred tax
(1,013)
(1,345)
Net assets
205,166
182,128
Called up share capital
1
1
Profit and loss account
205,165
182,127
Shareholders' funds
205,166
182,128
For the year ending 31 October 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 7 February 2025 and were signed on its behalf by
Katherine Bawden
Director
Company Registration No. 11610019
DediKATed pr Ltd
Notes to the Accounts
for the year ended 31 October 2024
DediKATed pr Ltd is a private company, limited by shares, registered in England and Wales, registration number 11610019. The registered office is 74 HALL GREEN LANE, HUTTON, BRENTWOOD, CM13 2QT, UNITED KINGDOM.
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.
Turnover from services is recognized when the service has been provided to the customer, based on the stage of completion or when the service is fully rendered.
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:
The company operates a defined contribution pension scheme for the director. Contributions to the scheme are made in accordance with the company's pension policy and are recognised as an expense in the financial statements.
During the year, the company contributed £19,800 (2023: £14,634) to the director's pension scheme. These contributions are in compliance with relevant UK pension regulations and have been paid into a registered pension scheme.
There are no outstanding or prepaid contributions at the balance sheet date.
DediKATed pr Ltd
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
19,500
14,525
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
41,694
49,739
Loans from directors
13,951
90,779
7
Deferred taxation
2024
2023
Accelerated capital allowances
1,013
1,345
Provision at start of year
1,345
1,459
Credited to the profit and loss account
(332)
(114)
Provision at end of year
1,013
1,345
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).