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Company Registration No. 15097919 (England and Wales)
Desia Limited Unaudited accounts for the period from 26 August 2023 to 31 December 2024
Desia Limited Unaudited accounts Contents
Page
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Desia Limited Company Information for the period from 26 August 2023 to 31 December 2024
Directors
Alessandro Amaro Raffaele Terrone Scott Grimes
Company Number
15097919 (England and Wales)
Registered Office
20 Eastbourne Terrace London W2 6LG United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Desia Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,010 
Current assets
Debtors
29,009 
Cash at bank and in hand
1,762,230 
1,791,239 
Creditors: amounts falling due within one year
(100,261)
Net current assets
1,690,978 
Net assets
1,691,988 
Capital and reserves
Called up share capital
3 
Share premium
2,549,174 
Profit and loss account
(857,189)
Shareholders' funds
1,691,988 
For the period ending 31 December 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 28 April 2025 and were signed on its behalf by
Raffaele Terrone Director Company Registration No. 15097919
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Desia Limited Notes to the Accounts for the period from 26 August 2023 to 31 December 2024
1
Statutory information
Desia Limited is a private company, limited by shares, registered in England and Wales, registration number 15097919. The registered office is 20 Eastbourne Terrace, London, W2 6LG, United Kingdom.
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 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.
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:
Computer equipment
33% Straight Line
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 August 2023
- 
Additions
1,233 
At 31 December 2024
1,233 
Depreciation
Charge for the period
223 
At 31 December 2024
223 
Net book value
At 31 December 2024
1,010 
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Desia Limited Notes to the Accounts for the period from 26 August 2023 to 31 December 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
6,293 
Accrued income and prepayments
10,764 
Other debtors
11,952 
29,009 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
18,711 
Taxes and social security
19,636 
Other creditors
1,762 
Loans from directors
29,800 
Accruals
30,352 
100,261 
7
Average number of employees
During the period the average number of employees was 5.
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