2022-06-162023-06-302023-06-30false14175897DEEPALYTICS 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DEEPALYTICS LTD

Registered Number
14175897
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

DEEPALYTICS LTD
Company Information
for the period from 16 June 2022 to 30 June 2023

Director

ALDEEB, Ahmed Gamal Mohamed Ahmed

Registered Address

Unit A
82 James Carter Road
Mildenhall
IP28 7DE

Registered Number

14175897 (England and Wales)
DEEPALYTICS LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Current assets
Debtors52,700
Cash at bank and on hand63
2,763
Creditors amounts falling due within one year6(1,842)
Net current assets (liabilities)921
Total assets less current liabilities921
Net assets921
Capital and reserves
Called up share capital1
Profit and loss account920
Shareholders' funds921
The financial statements were approved and authorised for issue by the Director on 27 September 2023, and are signed on its behalf by:
ALDEEB, Ahmed Gamal Mohamed Ahmed
Director
Registered Company No. 14175897
DEEPALYTICS LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
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.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Debtors

2023

£
Trade debtors / trade receivables2,700
Total2,700
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

£
Trade creditors / trade payables758
Bank borrowings and overdrafts450
Taxation and social security634
Total1,842
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.