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REGISTERED NUMBER: 07640402 (England and Wales)










Deliberate Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2023






Deliberate Solutions Ltd (Registered number: 07640402)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Deliberate Solutions Ltd

Company Information
for the year ended 31 May 2023







DIRECTORS: Mr J Eyre
Mrs B J Eyre





REGISTERED OFFICE: Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN





REGISTERED NUMBER: 07640402 (England and Wales)





ACCOUNTANTS: Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN

Deliberate Solutions Ltd (Registered number: 07640402)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127 346

CURRENT ASSETS
Debtors 5 8,298 -
Cash at bank 162,708 108,808
171,006 108,808
CREDITORS
Amounts falling due within one year 6 55,867 14,567
NET CURRENT ASSETS 115,139 94,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,266

94,587

PROVISIONS FOR LIABILITIES 25 66
NET ASSETS 115,241 94,521

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,141 94,421
SHAREHOLDERS' FUNDS 115,241 94,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:





Mrs B J Eyre - Director


Deliberate Solutions Ltd (Registered number: 07640402)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Deliberate Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Going Concern
Before the year begun the World Health Organisation (WHO) declared Covid-19 as a worldwide pandemic. In relation to this the directors have reviewed the company's performance and all other considerations, and as a result believe that the going concern basis is reasonable.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Deliberate Solutions Ltd (Registered number: 07640402)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 9,823
DEPRECIATION
At 1 June 2022 9,477
Charge for year 219
At 31 May 2023 9,696
NET BOOK VALUE
At 31 May 2023 127
At 31 May 2022 346

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,543 -
Other debtors 755 -
8,298 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 180
Taxation and social security 29,331 12,662
Other creditors 26,536 1,725
55,867 14,567

7. ULTIMATE CONTROLLING PARTY

Ultimate control of the company lies with the directors on the basis that, together, they control 100% of the voting rights of the share capital of the company.