Company registration number 11572950 (England and Wales)
DEDIMI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
DEDIMI LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
as restated
£
£
£
£
Fixed assets
3,557
Current assets
110,191
82,000
Creditors: amounts falling due within one year
(60,052)
(41,262)
Net current assets
50,139
40,738
Total assets less current liabilities
53,696
40,738
Creditors: amounts falling due after more than one year
(38,333)
(48,333)
Net assets/(liabilities)
15,363
(7,595)
Capital and reserves
15,363
(7,595)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
DEDIMI LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
2
Prior period adjustment
Dedimi Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 37 Tumulus Road, Saltdean, Brighton, East-Sussex, BN2 8FR.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DEDIMI LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 December 2022
Mr T Aiello
Director
Company registration number 11572950 (England and Wales)
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr T Aiello115729502020-10-012021-09-30115729502021-09-30115729502020-09-3011572950core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3011572950core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3011572950core:Non-currentFinancialInstruments2021-09-3011572950core:Non-currentFinancialInstruments2020-09-30115729502019-10-012020-09-3011572950bus:Director12020-10-012021-09-3011572950bus:PrivateLimitedCompanyLtd2020-10-012021-09-3011572950bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3011572950bus:Micro-entities2020-10-012021-09-3011572950bus:AuditExemptWithAccountantsReport2020-10-012021-09-3011572950bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP
