Company Registration No. 08181425 (England and Wales)
DEIDDA LTD
Unaudited accounts
for the year ended 31 August 2025
DEIDDA LTD
Unaudited accounts
Contents
DEIDDA LTD
Company Information
for the year ended 31 August 2025
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
DEIDDA LTD
Statement of financial position
as at 31 August 2025
Intangible assets
28,130
56,270
Tangible assets
78,209
78,911
Cash at bank and in hand
150,772
107,846
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)
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
DEIDDA LTD
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
281,382
At 1 September 2024
225,112
Charge for the year
28,140
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
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
At 31 August 2025
49,777
21,680
6,752
78,209
At 31 August 2024
45,814
25,269
7,828
78,911
Amounts falling due within one year
Trade debtors
172,065
153,253
Other debtors
39,150
37,960
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
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,481
34,485
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).