Company Registration No. 09969232 (England and Wales)
Dedomainia Ltd
Unaudited accounts
for the year ended 31 December 2024
Dedomainia Ltd
Unaudited accounts
Contents
Dedomainia Ltd
Company Information
for the year ended 31 December 2024
Directors
Cedric Fetiveau
Ludovic Fetiveau
Company Number
09969232 (England and Wales)
Registered Office
The Bristol Office 2nd Floor
5 High Street
Westbury-on-Trym
Bristol
Avon
BS9 3BY
England
Dedomainia Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,328,851
646,834
Creditors: amounts falling due within one year
(1,571,888)
(588,967)
Net current assets
146,876
530,967
Total assets less current liabilities
159,818
543,909
Creditors: amounts falling due after more than one year
(11,850)
(119,961)
Net assets
147,968
423,948
Called up share capital
1,000
1,000
Profit and loss account
146,968
422,948
Shareholders' funds
147,968
423,948
For the year 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 12 July 2025 and were signed on its behalf by
Cedric Fetiveau
Director
Company Registration No. 09969232
Dedomainia Ltd
Notes to the Accounts
for the year ended 31 December 2024
Dedomainia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09969232. The registered office is The Bristol Office 2nd Floor, 5 High Street, Westbury-on-Trym, Bristol, Avon, BS9 3BY, 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.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
900
9,022
9,922
At 31 December 2024
900
9,022
9,922
At 1 January 2024
900
9,022
9,922
At 31 December 2024
900
9,022
9,922
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Investments
Subsidiary undertakings
Valuation at 1 January 2024
12,942
Valuation at 31 December 2024
12,942
Dedomainia Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
389,913
473,100
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,169,519
586,792
Proposed dividends
380,000
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).