1 December 2023 false No description of principal activity Taxfiler 2024.6.1 01392528business:PrivateLimitedCompanyLtd2023-12-012024-11-30 013925282023-11-30 013925282023-12-012024-11-30 01392528business:AuditExemptWithAccountantsReport2023-12-012024-11-30 01392528business:FilletedAccounts2023-12-012024-11-30 013925282024-11-30 01392528business:Director12023-12-012024-11-30 01392528business:Director22023-12-012024-11-30 01392528business:RegisteredOffice2023-12-012024-11-30 013925282023-11-30 01392528core:WithinOneYear2024-11-30 01392528core:WithinOneYear2023-11-30 01392528core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 01392528core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 01392528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 01392528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 01392528core:PreviouslyStatedAmount2024-11-30 01392528core:PreviouslyStatedAmount2023-11-30 01392528business:SmallEntities2023-12-012024-11-30 01392528countries:EnglandWales2023-12-012024-11-30 01392528core:LandBuildings2023-12-012024-11-30 01392528core:LandBuildings2023-11-30 01392528core:LandBuildings2024-11-30 01392528business:OrdinaryShareClass12023-12-012024-11-30 01392528business:OrdinaryShareClass12022-12-012023-11-30 013925282022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01392528 (England and Wales)
Dedas Limited Unaudited accounts for the year ended 30 November 2024
Dedas Limited Unaudited accounts Contents
Page
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Dedas Limited Company Information for the year ended 30 November 2024
Directors
D.A.Obrart J.G.Manjarres Larios
Company Number
01392528 (England and Wales)
Registered Office
59 ST MARTIN'S LANE LONDON WC2N 4JS
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Dedas Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,528,625 
1,528,625 
Current assets
Debtors
600,000 
368,000 
Cash at bank and in hand
6,079 
2,584 
606,079 
370,584 
Creditors: amounts falling due within one year
(752,610)
(643,867)
Net current liabilities
(146,531)
(273,283)
Net assets
1,382,094 
1,255,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,381,994 
1,255,242 
Shareholders' funds
1,382,094 
1,255,342 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
D.A.Obrart Director Company Registration No. 01392528
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Dedas Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Dedas Limited is a private company, limited by shares, registered in England and Wales, registration number 01392528. The registered office is 59 ST MARTIN'S LANE, LONDON, WC2N 4JS.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
No depreciation is provided on the company's freehold properties
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,528,625 
At 30 November 2024
1,528,625 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
1,528,625 
At 30 November 2023
1,528,625 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
600,000 
368,000 
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Dedas Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
40,598 
32,460 
Other creditors
200,000 
96,000 
Loans from directors
511,322 
514,747 
Accruals
690 
660 
752,610 
643,867 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company was under the control of Mr.J.G.Manjarres Larios throughout the current year. Mr.J.G.Manjarres Larios is personally interested in 100% of the company's share capital.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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