Company Registration No. 08829037 (England and Wales)
Domi Domingo Ltd
Amended Unaudited accounts
for the year ended 31 January 2025
Domi Domingo Ltd
Company Information
for the year ended 31 January 2025
Company Number
08829037 (England and Wales)
Registered Office
UNIT 3 HADDON HALL
BANKFIELD ROAD
LEEDS
LS4 2JT
Accountants
Ruta Kisio FMAAT
Suite 2, Premier House
Newhold, Garforth
Leeds
West Yorkshire
LS25 2LD
Domi Domingo Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
16,241
5,983
Cash at bank and in hand
18,784
37,116
Creditors: amounts falling due within one year
(197,855)
(78,165)
Net current (liabilities)/assets
(166,209)
39,457
Total assets less current liabilities
(149,968)
45,440
Creditors: amounts falling due after more than one year
(55,328)
(44,101)
Net (liabilities)/assets
(205,296)
1,339
Called up share capital
27,000
27,000
Profit and loss account
(232,296)
(25,661)
Shareholders' funds
(205,296)
1,339
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Deksnyte Indre
Director
Company Registration No. 08829037
Domi Domingo Ltd
Notes to the Accounts
for the year ended 31 January 2025
Domi Domingo Ltd is a private company, limited by shares, registered in England and Wales, registration number 08829037. The registered office is UNIT 3 HADDON HALL, BANKFIELD ROAD, LEEDS, LS4 2JT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
19,538
3,577
645
23,760
Additions
2,247
11,772
1,654
15,673
At 31 January 2025
21,785
15,349
2,299
39,433
At 1 February 2024
16,051
1,565
161
17,777
Charge for the year
1,434
3,446
535
5,415
At 31 January 2025
17,485
5,011
696
23,192
At 31 January 2025
4,300
10,338
1,603
16,241
At 31 January 2024
3,487
2,012
484
5,983
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,500
80,500
Domi Domingo Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
36,797
(20,044)
Loans from directors
152,758
89,033
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 40 (2024: 40).