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Company Registration No. 10881240 (England and Wales)
Dideco Limited Unaudited accounts for the year ended 9 May 2025
Dideco Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dideco Limited Company Information for the year ended 9 May 2025
Director
Konstantinos Tsavdaridis
Company Number
10881240 (England and Wales)
Registered Office
26 Mavern Road Nexus Court London London NW6 5AT United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Dideco Limited Statement of financial position as at 9 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
452
897
Current assets
Cash at bank and in hand
-
15,437
Creditors: amounts falling due within one year
5
(352)
(10,684)
Net current (liabilities)/assets
(352)
4,753
Net assets
100
5,650
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
5,550
Shareholders' funds
100
5,650
For the year ending 9 May 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 4 February 2026 and were signed on its behalf by
Konstantinos Tsavdaridis Director Company Registration No. 10881240
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Dideco Limited Notes to the Accounts for the year ended 9 May 2025
1
Statutory information
Dideco Limited is a private company, limited by shares, registered in England and Wales, registration number 10881240. The registered office is 26 Mavern Road Nexus Court, London, London, NW6 5AT, 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:
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 10 May 2024
1,130
1,656
2,786
At 9 May 2025
1,130
1,656
2,786
Depreciation
At 10 May 2024
452
1,437
1,889
Charge for the year
226
219
445
At 9 May 2025
678
1,656
2,334
Net book value
At 9 May 2025
452
-
452
At 9 May 2024
678
219
897
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Dideco Limited Notes to the Accounts for the year ended 9 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
554
414
Loans from directors
(561)
9,911
Accruals
359
359
352
10,684
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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