DEDICAS LTD

Company Registration Number:
05025789 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DEDICAS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DEDICAS LTD

Company Information

for the Period Ended 31 March 2025




Director: P Whitby
Secretary: P Whitby
Registered office: Trinity House
77 Acres Lane
Stalybridge
England
SK15 2JR
Company Registration Number: 05025789 (England and Wales)

DEDICAS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 107 214
Total fixed assets: 107 214
Current assets
Cash at bank and in hand: 82 256
Total current assets: 82 256
Creditors: amounts falling due within one year: 5 ( 66,526 ) ( 64,972 )
Net current assets (liabilities): ( 66,444 ) ( 64,716 )
Total assets less current liabilities: ( 66,337 ) ( 64,502 )
Total net assets (liabilities): ( 66,337 ) ( 64,502 )

The notes form part of these financial statements

DEDICAS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 66,837 ) ( 65,002 )
Shareholders funds: ( 66,337 ) ( 64,502 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: P Whitby
Status: Director

The notes form part of these financial statements

DEDICAS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEDICAS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DEDICAS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DEDICAS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 321 321
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 321 321
Depreciation
At 01 April 2024 107 107
Charge for year 107 107
On disposals - -
Other adjustments - -
At 31 March 2025 214 214
Net book value
At 31 March 2025 107 107
At 31 March 2024 214 214

DEDICAS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 360 300
Other creditors 66,166 64,672
Total 66,526 64,972