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Company Registration No. 13972585 (England and Wales)
DEOL SERVICES LTD Unaudited accounts for the year ended 31 March 2024
DEOL SERVICES LTD Unaudited accounts Contents
Page
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DEOL SERVICES LTD Company Information for the year ended 31 March 2024
Director
Gurpreet Singh Deol
Company Number
13972585 (England and Wales)
Registered Office
23 SUMMERLEA SLOUGH SL1 2YH ENGLAND
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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DEOL SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,910 
31,929 
Current assets
Debtors
(5,541)
12,349 
Cash at bank and in hand
21,319 
20,122 
15,778 
32,471 
Creditors: amounts falling due within one year
(73,702)
(63,727)
Net current liabilities
(57,924)
(31,256)
Net (liabilities)/assets
(7,014)
673 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,016)
671 
Shareholders' funds
(7,014)
673 
For the year ending 31 March 2024 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 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 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 28 July 2024 and were signed on its behalf by
Gurpreet Singh Deol Director Company Registration No. 13972585
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DEOL SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DEOL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13972585. The registered office is 23 SUMMERLEA, SLOUGH, SL1 2YH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
@20% Per Annum Using Reducing Balance Method
Computer equipment
@33.33% Per Annum Using Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
39,600 
374 
39,974 
Additions
31,750 
- 
31,750 
At 31 March 2024
71,350 
374 
71,724 
Depreciation
At 1 April 2023
7,920 
125 
8,045 
Charge for the year
12,686 
83 
12,769 
At 31 March 2024
20,606 
208 
20,814 
Net book value
At 31 March 2024
50,744 
166 
50,910 
At 31 March 2023
31,680 
249 
31,929 
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DEOL SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
240 
12,349 
Other debtors
(5,781)
- 
(5,541)
12,349 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,068 
- 
VAT
824 
149 
Trade creditors
300 
805 
Taxes and social security
1,159 
229 
Other creditors
27,357 
28,142 
Loans from directors
42,994 
34,402 
73,702 
63,727 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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