Acorah Software Products - Accounts Production 16.3.350 true true false 1 July 2023 30 June 2024 30 June 2024 05161725 Mr Haider Dhanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05161725 2023-06-30 05161725 2024-06-30 05161725 2023-07-01 2024-06-30 05161725 frs-core:ShareCapital 2024-06-30 05161725 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05161725 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05161725 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05161725 frs-bus:SmallEntities 2023-07-01 2024-06-30 05161725 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 05161725 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05161725 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05161725 frs-bus:Director1 2023-07-01 2024-06-30 05161725 frs-countries:EnglandWales 2023-07-01 2024-06-30
Registered number: 05161725
DOMAINE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Office 957
321-323 High Road
Chadwell Heath, Essex
London
RM6 6AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05161725
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 51,755
51,755
Creditors: Amounts Falling Due Within One Year 5 (43,585 )
NET CURRENT ASSETS (LIABILITIES) 8,170
TOTAL ASSETS LESS CURRENT LIABILITIES 8,170
NET ASSETS 8,170
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 8,070
SHAREHOLDERS' FUNDS 8,170
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Haider Dhanji
Director
28th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DOMAINE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05161725 . The registered office is 18b Domain Ltd, 18b Vivian, Avenue, Hendon, London, NW4 3XP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Debtors
2024
£
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 43,585
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2