| |
|
2024 |
|
2023 |
| |
|
£ |
£ |
|
£ |
£ |
| Current assets |
|
164 |
|
|
469 |
|
| Creditors: amount falling due within one year |
|
0 |
|
|
(5,679) |
|
|
Net current assets
|
|
|
164
|
|
|
(5,210)
|
|
Total assets less current liabilities
|
|
|
164 |
|
|
(5,210) |
| Creditors: amount falling due after more than one year |
|
|
0 |
|
|
(2,500) |
|
Net assets
|
|
|
164 |
|
|
(7,710) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
164 |
|
|
(7,710) |
| |
NOTES TO THE ACCOUNTS
General Information
HouseOfDekkor Limited is a private company, limited by shares, registered in England and Wales, registration number 14563807, registration address Flat 6, Delmerend House, Sutton Estate, London, SW3 3RH.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Going concern basis
The financial statements have not been prepared on a going concern basis. The directors have determined that the company is no longer a going concern due to cessation of trading. As a result, the financial statements have been prepared on a basis other than going concern, commonly referred to as the break-up basis.
Under this basis:
- Assets have been stated at their net realisable value.
- Liabilities include estimated costs of closure or liquidation.
- No assumptions have been made regarding the companys ability to continue operations beyond the reporting date.
The directors believe this basis provides a more accurate reflection of the companys financial position given the circumstances.
|
| 2. |
Average number of employees
Average number of employees during the year was 1 (2023 : 1).
|
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 September 2025 and were signed by: --------------------------------
ROGERS Irena
Director |
2
|