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Company Registration No. 14632818 (England and Wales)
Dexata Ltd Unaudited accounts for the year ended 28 February 2025
Dexata Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dexata Ltd Company Information for the year ended 28 February 2025
Director
Rajneesh Gautam
Company Number
14632818 (England and Wales)
Registered Office
43-45 High Road Bushey Heath WD23 1EE United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Dexata Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,111
656
Tangible assets
5
1,192
-
2,303
656
Current assets
Debtors
6
12,510
113
Cash at bank and in hand
22,508
3,717
35,018
3,830
Creditors: amounts falling due within one year
7
(23,945)
-
Net current assets
11,073
3,830
Total assets less current liabilities
13,376
4,486
Creditors: amounts falling due after more than one year
8
(5,180)
(5,000)
Net assets/(liabilities)
8,196
(514)
Capital and reserves
Called up share capital
10
10
Profit and loss account
8,186
(524)
Shareholders' funds
8,196
(514)
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Rajneesh Gautam Director Company Registration No. 14632818
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Dexata Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Dexata Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632818. The registered office is 43-45 High Road, Bushey Heath, WD23 1EE, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Computer equipment
20% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 March 2024
820
Additions
733
At 28 February 2025
1,553
Amortisation
At 1 March 2024
164
Charge for the year
278
At 28 February 2025
442
Net book value
At 28 February 2025
1,111
At 29 February 2024
656
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Dexata Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
-
Additions
1,490
At 28 February 2025
1,490
Depreciation
Charge for the year
298
At 28 February 2025
298
Net book value
At 28 February 2025
1,192
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
103
Trade debtors
12,500
-
Other debtors
10
10
12,510
113
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,388
-
Trade creditors
17,680
-
Taxes and social security
3,272
-
Other creditors
305
-
Loans from directors
300
-
23,945
-
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
5,180
5,000
9
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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