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Company Registration No. 12316550 (England and Wales)
Deluxe Supported Living Services Ltd Unaudited accounts for the year ended 30 November 2023
Deluxe Supported Living Services Ltd Unaudited accounts Contents
Page
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Deluxe Supported Living Services Ltd Company Information for the year ended 30 November 2023
Director
Adaobi Millicent Okeke
Company Number
12316550 (England and Wales)
Registered Office
Office 608 321-323 High Road Chadwell Heath Essex RM6 6AX
Accountants
Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham B27 6LG
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Deluxe Supported Living Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,986 
6,611 
Current assets
Debtors
86,616 
25,793 
Cash at bank and in hand
12,974 
57,865 
99,590 
83,658 
Creditors: amounts falling due within one year
(55,182)
(47,391)
Net current assets
44,408 
36,267 
Total assets less current liabilities
91,394 
42,878 
Creditors: amounts falling due after more than one year
(13,580)
(20,037)
Net assets
77,814 
22,841 
Capital and reserves
Profit and loss account
77,814 
22,841 
Shareholders' funds
77,814 
22,841 
For the year ending 30 November 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 26 August 2024 and were signed on its behalf by
Adaobi Millicent Okeke Director Company Registration No. 12316550
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Deluxe Supported Living Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Deluxe Supported Living Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12316550. The registered office is Office 608 321-323 High Road, Chadwell Heath, Essex, RM6 6AX.
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:
Plant & machinery
18% on reducing balance
Fixtures & fittings
18% on reducing balance
Computer equipment
33% on straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
5,817 
4,095 
- 
9,912 
Additions
- 
41,355 
2,936 
44,291 
At 30 November 2023
5,817 
45,450 
2,936 
54,203 
Depreciation
At 1 December 2022
1,906 
1,395 
- 
3,301 
Charge for the year
704 
2,712 
500 
3,916 
At 30 November 2023
2,610 
4,107 
500 
7,217 
Net book value
At 30 November 2023
3,207 
41,343 
2,436 
46,986 
At 30 November 2022
3,911 
2,700 
- 
6,611 
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Deluxe Supported Living Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,773 
11,450 
Other debtors
43,843 
14,343 
86,616 
25,793 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,215 
5,077 
Other creditors
25,457 
242 
Loans from directors
570 
2,250 
Accruals
840 
9,720 
Deferred income
19,100 
30,102 
55,182 
47,391 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,580 
20,037 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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