Registered number
12743559
Deadpan AI Limited
Filleted Accounts
30 June 2024
Deadpan AI Limited
Registered number: 12743559
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,557 1,831
Current assets
Cash at bank and in hand 31,176 34,840
Creditors: amounts falling due within one year 4 (826) (827)
Net current assets 30,350 34,013
Net assets 31,907 35,844
Capital and reserves
Called up share capital 1 1
Profit and loss account 31,906 35,843
Shareholder's funds 31,907 35,844
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr T W Parsons
Director
Approved by the board on 16 August 2024
Deadpan AI Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer and office equipment 33% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 4,661
At 30 June 2024 4,661
Depreciation
At 1 July 2023 2,830
Charge for the year 274
At 30 June 2024 3,104
Net book value
At 30 June 2024 1,557
At 30 June 2023 1,831
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (21) (22)
Other creditors 847 849
826 827
5 Other information
Deadpan AI Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Ingenuity Centre,
University Of Nottingham Innovation Park
Triumph Road
Nottingham
BG7 2TU
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