1 September 2024 false No description of principal activity Taxfiler 2024.6 08181425business:PrivateLimitedCompanyLtd2024-09-012025-08-31 081814252024-08-31 081814252024-09-012025-08-31 08181425business:AuditExemptWithAccountantsReport2024-09-012025-08-31 08181425business:FilletedAccounts2024-09-012025-08-31 081814252025-08-31 08181425business:Director12024-09-012025-08-31 08181425business:RegisteredOffice2024-09-012025-08-31 081814252024-08-31 08181425core:WithinOneYear2025-08-31 08181425core:WithinOneYear2024-08-31 08181425core:AfterOneYear2025-08-31 08181425core:AfterOneYear2024-08-31 08181425core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 08181425core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08181425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 08181425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08181425core:PreviouslyStatedAmount2025-08-31 08181425core:PreviouslyStatedAmount2024-08-31 08181425business:SmallEntities2024-09-012025-08-31 08181425countries:EnglandWales2024-09-012025-08-31 08181425core:FurnitureFittings2024-09-012025-08-31 08181425core:ComputerEquipment2024-09-012025-08-31 08181425core:Goodwill2024-08-31 08181425core:Goodwill2025-08-31 08181425core:Goodwill2024-09-012025-08-31 08181425core:MotorVehicles2024-08-31 08181425core:FurnitureFittings2024-08-31 08181425core:ComputerEquipment2024-08-31 08181425core:MotorVehicles2024-09-012025-08-31 08181425core:MotorVehicles2025-08-31 08181425core:FurnitureFittings2025-08-31 08181425core:ComputerEquipment2025-08-31 08181425business:OrdinaryShareClass12024-09-012025-08-31 08181425business:OrdinaryShareClass12023-09-012024-08-31 081814252023-09-012024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08181425 (England and Wales)
DEIDDA LTD Unaudited accounts for the year ended 31 August 2025
DEIDDA LTD Unaudited accounts Contents
Page
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DEIDDA LTD Company Information for the year ended 31 August 2025
Director
SIMONE DEIDDA
Company Number
08181425 (England and Wales)
Registered Office
20 SCOTFORTH ROAD LANCASTER LANCASHIRE LA1 4ST UK
Accountants
BRIAN HALL ACCOUNTANCY GILLFORD PARK PETTERIL BANK ROAD CARLISLE CUMBRIA CA1 3AF
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DEIDDA LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
28,130 
56,270 
Tangible assets
78,209 
78,911 
106,339 
135,181 
Current assets
Inventories
66,200 
62,194 
Debtors
211,215 
191,213 
Cash at bank and in hand
150,772 
107,846 
428,187 
361,253 
Creditors: amounts falling due within one year
(454,029)
(347,585)
Net current (liabilities)/assets
(25,842)
13,668 
Total assets less current liabilities
80,497 
148,849 
Creditors: amounts falling due after more than one year
(37,660)
(63,788)
Net assets
42,837 
85,061 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,836 
85,060 
Shareholders' funds
42,837 
85,061 
For the year ending 31 August 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 23 December 2025 and were signed on its behalf by
SIMONE DEIDDA Director Company Registration No. 08181425
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DEIDDA LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DEIDDA LTD is a private company, limited by shares, registered in England and Wales, registration number 08181425. The registered office is 20 SCOTFORTH ROAD, LANCASTER, LANCASHIRE, LA1 4ST, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15 % on reducing balance
Computer equipment
15 % on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
281,382 
At 31 August 2025
281,382 
Amortisation
At 1 September 2024
225,112 
Charge for the year
28,140 
At 31 August 2025
253,252 
Net book value
At 31 August 2025
28,130 
At 31 August 2024
56,270 
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DEIDDA LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
88,858 
64,776 
14,254 
167,888 
Additions
33,300 
237 
- 
33,537 
Disposals
(28,200)
- 
- 
(28,200)
At 31 August 2025
93,958 
65,013 
14,254 
173,225 
Depreciation
At 1 September 2024
43,044 
39,507 
6,426 
88,977 
Charge for the year
16,592 
3,826 
1,076 
21,494 
On disposals
(15,455)
- 
- 
(15,455)
At 31 August 2025
44,181 
43,333 
7,502 
95,016 
Net book value
At 31 August 2025
49,777 
21,680 
6,752 
78,209 
At 31 August 2024
45,814 
25,269 
7,828 
78,911 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
172,065 
153,253 
Other debtors
39,150 
37,960 
211,215 
191,213 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,183 
21,183 
Obligations under finance leases and hire purchase contracts
6,650 
6,650 
Trade creditors
408,731 
306,956 
Taxes and social security
15,665 
10,996 
Accruals
1,800 
1,800 
454,029 
347,585 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,179 
29,303 
Obligations under finance leases and hire purchase contracts
28,481 
34,485 
37,660 
63,788 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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DEIDDA LTD Notes to the Accounts for the year ended 31 August 2025
10
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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