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Company Registration No. 11917799 (England and Wales)
DBETA LIMITED Unaudited accounts for the year ended 30 April 2025
DBETA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DBETA LIMITED Company Information for the year ended 30 April 2025
Director
Mr Donatas Tranauskis
Company Number
11917799 (England and Wales)
Registered Office
2 AMBLECOTE CLOSE LEE SE12 9TP
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DBETA LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
98
1,489
Current assets
Debtors
5
1,827
(2,474)
Cash at bank and in hand
(1,180)
4,159
647
1,685
Creditors: amounts falling due within one year
6
(371)
(10)
Net current assets
276
1,675
Total assets less current liabilities
374
3,164
Creditors: amounts falling due after more than one year
7
(10)
-
Net assets
364
3,164
Capital and reserves
Called up share capital
42,894
42,894
Profit and loss account
(42,530)
(39,730)
Shareholders' funds
364
3,164
For the year ending 30 April 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 10 February 2026 and were signed on its behalf by
Mr Donatas Tranauskis Director Company Registration No. 11917799
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DBETA LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DBETA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11917799. The registered office is 2 AMBLECOTE CLOSE, LEE, SE12 9TP.
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 is calculated at 25% on a straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
5,563
At 30 April 2025
5,563
Depreciation
At 1 May 2024
4,074
Charge for the year
1,391
At 30 April 2025
5,465
Net book value
At 30 April 2025
98
At 30 April 2024
1,489
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
342
-
Trade debtors
1,485
(2,474)
1,827
(2,474)
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DBETA LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,127
713
Taxes and social security
(1,253)
(713)
Other creditors
497
-
Loans from directors
-
10
371
10
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
10
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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