Dedicated7 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 15312061

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,503		2,053
Tangible Assets	5		9,058		6,378

			10,561		8,431
CURRENT ASSETS
Stocks	6	2,511		4,430
Debtors	7	190		46,358
Cash at bank and in hand		344,982		32,624

		347,683		83,412
Creditors: Amounts Falling Due Within One Year	8	(217,539 )		(47,960 )

NET CURRENT ASSETS (LIABILITIES)			130,144		35,452

TOTAL ASSETS LESS CURRENT LIABILITIES			140,705		43,883

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,007 )		(1,594 )

NET ASSETS			138,698		42,289

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			138,598		42,189

SHAREHOLDERS' FUNDS			138,698		42,289

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Dedicated7 Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Fatlum Ibrahimi

Director

27/08/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Dedicated7 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15312061 . The registered office is 16 St. Andrews Street, Harrogate, HG2 7RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Fixtures & Fittings	33% Reducing Balance
Computer Equipment	33% Reducing Balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Dedicated7 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.7. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Development Costs
	£
Cost
As at 1 April 2025	2,200

As at 31 March 2026	2,200

Amortisation
As at 1 April 2025	147
Provided during the period	550

As at 31 March 2026	697

Net Book Value
As at 31 March 2026	1,503

As at 1 April 2025	2,053

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Dedicated7 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	247	802	6,192	7,241
Additions	1,012	1,777	2,958	5,747

As at 31 March 2026	1,259	2,579	9,150	12,988

Depreciation
As at 1 April 2025	5	142	716	863
Provided during the period	313	645	2,109	3,067

As at 31 March 2026	318	787	2,825	3,930

Net Book Value
As at 31 March 2026	941	1,792	6,325	9,058

As at 1 April 2025	242	660	5,476	6,378

6. Stocks

	2026	2025
	£	£
Stock	2,511	4,430

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	105	43,220
Other debtors	85	3,138

	190	46,358

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	16,786	1
Other creditors	80,891	37,405
Taxation and social security	119,862	10,554

	217,539	47,960

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Dedicated7 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Related Party Transactions

As at 31st March 2026 there is a amount of £80,534 owed to the Director of the company (at 31st March 2025 £0) this is repayable on demand and does not attract any interest.

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