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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
Page
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DediKATed pr Ltd Company Information for the year ended 31 October 2024
Director
Katherine Bawden
Company Number
11610019 (England and Wales)
Registered Office
74 HALL GREEN LANE HUTTON BRENTWOOD CM13 2QT UNITED KINGDOM
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DediKATed pr Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,993 
16,618 
Current assets
Debtors
19,500 
14,525 
Cash at bank and in hand
241,955 
307,506 
261,455 
322,031 
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 
Capital and reserves
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
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DediKATed pr Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
15%
Fixtures & fittings
15%
Computer equipment
15%
Pension costs
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.
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DediKATed pr Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
22,668 
Additions
3,897 
Disposals
(4,967)
At 31 October 2024
21,598 
Depreciation
At 1 November 2023
6,050 
Charge for the year
5,313 
On disposals
(2,758)
At 31 October 2024
8,605 
Net book value
At 31 October 2024
12,993 
At 31 October 2023
16,618 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,500 
14,525 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,124 
13,158 
Taxes and social security
41,694 
49,739 
Loans from directors
13,951 
90,779 
Accruals
1,500 
1,500 
68,269 
155,176 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,013 
1,345 
2024 
2023 
£ 
£ 
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).
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