6 October 2023 false No description of principal activity Taxfiler 2024.6 15192038business:PrivateLimitedCompanyLtd2023-10-062024-10-31 151920382023-10-05 151920382023-10-062024-10-31 15192038business:AuditExempt-NoAccountantsReport2023-10-062024-10-31 15192038business:FilletedAccounts2023-10-062024-10-31 151920382024-10-31 15192038business:Director12023-10-062024-10-31 15192038business:Director22023-10-062024-10-31 15192038business:RegisteredOffice2023-10-062024-10-31 15192038core:WithinOneYear2024-10-31 15192038core:AfterOneYear2024-10-31 15192038core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15192038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15192038core:PreviouslyStatedAmount2024-10-31 15192038business:SmallEntities2023-10-062024-10-31 15192038countries:EnglandWales2023-10-062024-10-31 15192038core:LandBuildings2023-10-062024-10-31 15192038core:PlantMachinery2023-10-062024-10-31 15192038core:MotorVehicles2023-10-062024-10-31 15192038core:FurnitureFittings2023-10-062024-10-31 15192038core:LandBuildings2023-10-05 15192038core:LandBuildings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15192038 (England and Wales)
Dica Property Ltd Unaudited accounts for the period from 6 October 2023 to 31 October 2024
Dica Property Ltd Unaudited accounts Contents
Page
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Dica Property Ltd Company Information for the period from 6 October 2023 to 31 October 2024
Directors
Ciprian Chelsau Nicoleta Nadia Chelsau
Company Number
15192038 (England and Wales)
Registered Office
51 London Road West Amersham HP7 9DA England
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Dica Property Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
373,894 
Current assets
Cash at bank and in hand
3,314 
Creditors: amounts falling due within one year
(115,044)
Net current liabilities
(111,730)
Total assets less current liabilities
262,164 
Creditors: amounts falling due after more than one year
(263,949)
Net liabilities
(1,785)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,885)
Shareholders' funds
(1,785)
For the period ending 31 October 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 27 June 2025 and were signed on its behalf by
Ciprian Chelsau Director Company Registration No. 15192038
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Dica Property Ltd Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
1
Statutory information
Dica Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15192038. The registered office is 51 London Road West, Amersham, HP7 9DA, England.
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:
Land & buildings
0%
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 October 2023
- 
Additions
373,894 
At 31 October 2024
373,894 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
373,894 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
1,101 
Trade creditors
690 
Loans from directors
113,253 
115,044 
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Dica Property Ltd Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
263,949 
7
Average number of employees
During the period the average number of employees was 0.
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