DEXTIFY LIMITED

Company Registration Number:
14885713 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 22 May 2023

End date: 31 May 2024

DEXTIFY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

DEXTIFY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Taha Tahir Siddiqui
Registered office: 124
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14885713 (England and Wales)

DEXTIFY LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Digital marketing and graphic design

Directors

The director(s) shown below were appointed to the company during the period
Taha Tahir Siddiqui
22 May 2023

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Taha Tahir Siddiqui
Status: Director

DEXTIFY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 62,161
Cost of sales ( 48,579 )
Gross Profit or (Loss) 13,582
Distribution Costs ( 797 )
Administrative Expenses ( 11,474 )
Operating Profit or (Loss) 1,311
Profit or (Loss) Before Tax 1,311
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,311

The notes form part of these financial statements

DEXTIFY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1,000
Tangible assets: 5 1,500
Total fixed assets: 2,500
Current assets
Stocks: 0
Debtors: 6 20
Cash at bank and in hand: 10,000
Total current assets: 10,020
Creditors: amounts falling due within one year: 7 ( 2,000 )
Net current assets (liabilities): 8,020
Total assets less current liabilities: 10,520
Provision for liabilities: ( 1,500 )
Accruals and deferred income: ( 1,500 )
Total net assets (liabilities): 7,520

The notes form part of these financial statements

DEXTIFY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 5,000
Revaluation reserve: 8 15,000
Profit and loss account: ( 12,480 )
Shareholders funds: 7,520

For the year ending 31 May 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 2 February 2025
And Signed On Behalf Of The Board By:

Name: Taha Tahir Siddiqui
Status: Director

The notes form part of these financial statements

DEXTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

DEXTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

DEXTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DEXTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations 1,000 1,000
Transfers 0 0
At 31 May 2024 1,100 1,100
Amortisation
Charge for year 100 100
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 100 100
Net book value
Net book value at 31 May 2024 1,000 1,000

DEXTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations 1,800 1,800
Transfers - -
At 31 May 2024 1,900 1,900
Depreciation
Charge for year - -
On disposals - -
Other adjustments 400 400
At 31 May 2024 400 400
Net book value
At 31 May 2024 1,500 1,500

DEXTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£
Trade debtors 20
Total 20
Debtors due after more than one year: 20

DEXTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£
Trade creditors 2,000
Total 2,000

DEXTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 15,000
Balance at 31 May 2024 15,000