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Company Registration No. 14394698 (England and Wales)
Dcltn Limited Unaudited accounts for the year ended 31 October 2024
Dcltn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dcltn Limited Company Information for the year ended 31 October 2024
Director
KENECHUKWU PRECIOUS NWAZOTA
Company Number
14394698 (England and Wales)
Accountants
FRESH FIRE ORGANISATION GENERATOR BUSINESS CENTRE 95 MILES ROAD MITCHAM CR4 3FH
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Dcltn Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,322
-
Current assets
Cash at bank and in hand
1,502
204
Net current assets
1,502
204
Total assets less current liabilities
3,824
204
Creditors: amounts falling due after more than one year
5
(3,393)
-
Net assets
431
204
Capital and reserves
Profit and loss account
431
204
Shareholders' funds
431
204
For the year ending 31 October 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 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 13 November 2025 and were signed on its behalf by
KENECHUKWU PRECIOUS NWAZOTA Director Company Registration No. 14394698
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Dcltn Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Dcltn Limited is a private company, limited by shares, registered in England and Wales, registration number 14394698.
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
Depreciation at 20% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2023
-
Additions
2,902
At 31 October 2024
2,902
Depreciation
Charge for the year
580
At 31 October 2024
580
Net book value
At 31 October 2024
2,322
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Trade creditors
3,393
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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