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Registered number: 10194243
Deeone Consult Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10194243
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Investments 6 20,000 20,000
Cash at bank and in hand 38 38
20,038 20,038
Creditors: Amounts Falling Due Within One Year 7 (992 ) (297 )
NET CURRENT ASSETS (LIABILITIES) 19,046 19,741
TOTAL ASSETS LESS CURRENT LIABILITIES 19,046 19,741
Creditors: Amounts Falling Due After More Than One Year 8 (19,305 ) (20,000 )
NET LIABILITIES (259 ) (259 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (359 ) (359 )
SHAREHOLDERS' FUNDS (259) (259)
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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
Mr Oludayo WILLIAMS
Director
9th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Deeone Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10194243 . The registered office is 1 Forest Road, Erith, DA8 2NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 rendering of services.

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.
2.3. 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 Straight Line basis - 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2022 600
As at 31 May 2023 600
Depreciation
As at 1 June 2022 600
As at 31 May 2023 600
Net Book Value
As at 31 May 2023 -
As at 1 June 2022 -
6. Current Asset Investments
2023 2022
£ £
Unlisted investments 20,000 20,000
20,000 20,000
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7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 992 297
992 297
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 19,305 20,000
19,305 20,000
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. Ultimate Controlling Party
The company's ultimate controlling party is Oludayo Wiliams by virtue of his ownership of 100% of the issued share capital in the company.
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