Deadpan AI Limited |
Notes to the Accounts |
for the year ended 30 June 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
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Tangible fixed assets |
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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: |
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Computer and office equipment |
33% reducing balance |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 July 2023 |
4,661 |
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At 30 June 2024 |
4,661 |
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Depreciation |
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At 1 July 2023 |
2,830 |
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Charge for the year |
274 |
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At 30 June 2024 |
3,104 |
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Net book value |
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At 30 June 2024 |
1,557 |
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At 30 June 2023 |
1,831 |
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4 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Taxation and social security costs |
(21) |
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(22) |
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Other creditors |
847 |
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849 |
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826 |
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827 |
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5 |
Other information |
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Deadpan AI Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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The Ingenuity Centre, |
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University Of Nottingham Innovation Park |
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Triumph Road |
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Nottingham |
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BG7 2TU |