DEDWEN HOLDINGS LTD

Company Registration Number:
10360539 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DEDWEN HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEDWEN HOLDINGS LTD

Company Information

for the Period Ended 30 September 2024




Director: Tekena Fubara
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10360539 (England and Wales)

DEDWEN HOLDINGS LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

The principal activities of the company during the period remain the provision of business support services, other information technology service activities, and environmental consulting activities.

Political and charitable donations

There was no political and charitable donations made during the period.

Company policy on the employment of disabled persons

Hopefully the company will be able to employ disabled individuals in the future when it has the resources to do so.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Tekena Fubara

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Tekena Fubara
Status: Director

DEDWEN HOLDINGS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 1,186
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 301 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,748 ) ( 3,627 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,748 ) ( 2,742 )

DEDWEN HOLDINGS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,049 5,996
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,840 ) ( 14,533 )
Net current assets (liabilities): ( 17,791 ) ( 8,537 )
Total assets less current liabilities: ( 17,791 ) ( 8,537 )
Creditors: amounts falling due after more than one year: ( 28,940 ) ( 35,446 )
Total net assets (liabilities): ( 46,731 ) ( 43,983 )
Capital and reserves: ( 46,731 ) ( 43,983 )

DEDWEN HOLDINGS LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Tekena Fubara
Status: Director

The notes form part of these financial statements

DEDWEN HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

DEDWEN HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No