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Registered number: 11428632
Deea Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Sparks Accounting

Burgan House First Floor
8 - 10 East Street
Havant
Hampshire
PO9 1AQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11428632
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,213 2,156
1,213 2,156
CURRENT ASSETS
Debtors 4 - 3,809
Cash at bank and in hand 1,627 24,843
1,627 28,652
Creditors: Amounts Falling Due Within One Year 5 (359 ) 1
NET CURRENT ASSETS (LIABILITIES) 1,268 28,653
TOTAL ASSETS LESS CURRENT LIABILITIES 2,481 30,809
Creditors: Amounts Falling Due After More Than One Year 6 (45,810 ) (50,000 )
NET LIABILITIES (43,329 ) (19,191 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (43,429 ) (19,291 )
SHAREHOLDERS' FUNDS (43,329) (19,191)
Page 1
Page 2
For the year ending 31 March 2022 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 her 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
Miss Andreea Vrancea
Director
06/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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.
1.3. 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:
Fixtures & Fittings 20% Straight line depreciation
Computer Equipment 25% Straight line depreciation
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2021 209 2,890 3,099
As at 31 March 2022 209 2,890 3,099
Depreciation
As at 1 April 2021 42 901 943
Provided during the period 42 901 943
As at 31 March 2022 84 1,802 1,886
Net Book Value
As at 31 March 2022 125 1,088 1,213
As at 1 April 2021 167 1,989 2,156
Page 3
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4. Debtors
2022 2021
£ £
Due within one year
Director's loan account - 3,809
- 3,809
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors - (1 )
Director's loan account 359 -
359 (1 )
6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 45,810 50,000
45,810 50,000
7. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9. General Information
Deea Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11428632 . The registered office is Gatcombe House, Copnor Road, Portsmouth, PO3 5EJ.
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