1 September 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP063005452023-09-012024-08-31063005452024-08-31063005452023-08-3106300545core:WithinOneYear2024-08-3106300545core:WithinOneYear2023-08-3106300545core:AfterOneYear2023-08-3106300545bus:RegisteredOffice2023-09-012024-08-31063005452022-09-012023-08-3106300545bus:Director12023-09-012024-08-3106300545bus:Director22023-09-012024-08-3106300545bus:Director32023-09-012024-08-310630054512023-09-012024-08-3106300545countries:EnglandWales2023-09-012024-08-3106300545bus:AuditExemptWithAccountantsReport2023-09-012024-08-3106300545bus:PrivateLimitedCompanyLtd2023-09-012024-08-3106300545bus:Micro-entities2023-09-012024-08-3106300545bus:FullAccounts2023-09-012024-08-31
Company registration number:
06300545
DEXMOOR LIMITED
Unaudited Filleted Financial Statements for the year ended
31 August 2024
DEXMOOR LIMITED
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
39,662
 
48,368
 
   
Current assets
297,920
 
264,187
 
Creditors: amounts falling due within one year
(41,621
)
(16,104
)
Net current assets
256,299
 
248,083
 
Total assets less current liabilities
295,961
 
296,451
 
Creditors: amounts falling due after more than one year -  
(10,000
)
Net assets
295,961
 
286,451
 
   
Capital and reserves
295,961
 
286,451
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
100-102 LEYTONSTONE ROAD
,
LONDON
,
E15 1TQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
6
).

3 Total Dividends paid to Shareholders £70,000

For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2025
, and are signed on behalf of the board by:
MR AZIZ KARAKAS
MR CANER KARAKAS
DirectorDirector
MR TAHIR AKSU
Director
Company registration number:
06300545