Company Registration No. 10847215 (England and Wales)
Dehoss Ltd
Unaudited accounts
for the year ended 31 July 2023
Dehoss Ltd
Unaudited accounts
Contents
Dehoss Ltd
Company Information
for the year ended 31 July 2023
Company Number
10847215 (England and Wales)
Registered Office
110 High Street
Cranleigh
GU6 8AJ
United Kingdom
Dehoss Ltd
Statement of financial position
as at 31 July 2023
Intangible assets
9,499
9,499
Tangible assets
24,380
27,055
Cash at bank and in hand
2,591
16,839
Creditors: amounts falling due within one year
(7,431)
(2,347)
Net current assets
3,082
19,993
Total assets less current liabilities
36,961
56,547
Creditors: amounts falling due after more than one year
(55,814)
(78,146)
Net liabilities
(18,853)
(21,599)
Called up share capital
1
1
Profit and loss account
(18,854)
(21,600)
Shareholders' funds
(18,853)
(21,599)
For the year ending 31 July 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 30 July 2024 and were signed on its behalf by
Mrs Dewan Zahir
Director
Company Registration No. 10847215
Dehoss Ltd
Notes to the Accounts
for the year ended 31 July 2023
Dehoss Ltd is a private company, limited by shares, registered in England and Wales, registration number 10847215. The registered office is 110 High Street, , Cranleigh, GU6 8AJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulative impairment losses. Goodwill is amortised over its estimated economic life of five years.
4
Intangible fixed assets
Goodwill
Dehoss Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
1
44,132
9,000
53,133
At 31 July 2023
1
46,555
9,000
55,556
At 1 August 2022
-
20,457
5,621
26,078
Charge for the year
-
5,098
-
5,098
At 31 July 2023
-
25,555
5,621
31,176
At 31 July 2023
1
21,000
3,379
24,380
At 31 July 2022
1
23,675
3,379
27,055
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,611
2,347
Taxes and social security
2,113
-
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).