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Company Registration No. 07939603 (England and Wales)
DEIMNE LTD Unaudited accounts for the year ended 28 February 2023
DEIMNE LTD Unaudited accounts Contents
Page
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DEIMNE LTD Company Information for the year ended 28 February 2023
Director
Michelle Marie Odonovan
Company Number
07939603 (England and Wales)
Registered Office
C/O Aidhan And Partners 8 Devonshire Square London EC2M 4PL England
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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DEIMNE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
466 
712 
Current assets
Debtors
709 
2,493 
Cash at bank and in hand
7,627 
10,069 
8,336 
12,562 
Creditors: amounts falling due within one year
(41,655)
(35,472)
Net current liabilities
(33,319)
(22,910)
Net liabilities
(32,853)
(22,198)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,854)
(22,199)
Shareholders' funds
(32,853)
(22,198)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Michelle Marie Odonovan Director Company Registration No. 07939603
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DEIMNE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DEIMNE LTD is a private company, limited by shares, registered in England and Wales, registration number 07939603. The registered office is C/O Aidhan And Partners, 8 Devonshire Square, London, EC2M 4PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Fixtures & fittings
33.33% on cost using the straight line method.
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,754 
391 
2,145 
At 28 February 2023
1,754 
391 
2,145 
Depreciation
At 1 March 2022
1,182 
251 
1,433 
Charge for the year
229 
17 
246 
At 28 February 2023
1,411 
268 
1,679 
Net book value
At 28 February 2023
343 
123 
466 
At 28 February 2022
572 
140 
712 
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DEIMNE LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,493 
Other debtors
709 
- 
709 
2,493 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
510 
Other creditors
- 
3,987 
Loans from directors
41,655 
30,975 
41,655 
35,472 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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