DODEC LTD

Company Registration Number:
12100497 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DODEC LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DODEC LTD

Company Information

for the Period Ended 31 July 2024




Director: Conor Moore McNally
Registered office: 30 The Pavilion
St. Stephens Road
Norwich
Norfolk
England
NR1 3SG
Company Registration Number: 12100497 (England and Wales)

DODEC LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Conor Moore McNally

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Conor Moore McNally
Status: Director

DODEC LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,778 2,472
Total fixed assets: 1,778 2,472
Current assets
Stocks: 1 1
Debtors: 0 0
Cash at bank and in hand: 0 4,391
Total current assets: 1 4,392
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 4,392
Total assets less current liabilities: 1,779 6,864
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,779 6,864

The notes form part of these financial statements

DODEC LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 1,778 2,472
Profit and loss account: 0 4,391
Shareholders funds: 1,779 6,864

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Conor Moore McNally
Status: Director

The notes form part of these financial statements

DODEC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

DODEC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DODEC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DODEC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 2,472
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2024 2,472
Depreciation
At 01 August 2023 0
Charge for year 694
On disposals (0)
Other adjustments 0
At 31 July 2024 694
Net book value
At 31 July 2024 1,778
At 31 July 2023 2,472

DODEC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 2,472
Surplus or deficit after revaluation ( 694 )
Balance at 31 July 2024 1,778

Uncertain where to add double entry for depreciation so have placed it here.