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Company Registration No. 11663569 (England and Wales)
DEFORMA LTD Unaudited accounts for the year ended 30 November 2023
DEFORMA LTD Unaudited accounts Contents
Page
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DEFORMA LTD Company Information for the year ended 30 November 2023
Director
Vincent Paul Smith
Company Number
11663569 (England and Wales)
Registered Office
CHESTNUT FARM WELLOW ROAD EAKRING NEWARK NOTTINGHAMSHIRE NG22 0DF ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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DEFORMA LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,085 
1,408 
Current assets
Debtors
216,882 
208,449 
Cash at bank and in hand
(317)
12,309 
216,565 
220,758 
Creditors: amounts falling due within one year
(93,613)
(97,798)
Net current assets
122,952 
122,960 
Net assets
125,037 
124,368 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
125,035 
124,366 
Shareholders' funds
125,037 
124,368 
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 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 17 June 2024 and were signed on its behalf by
Vincent Paul Smith Director Company Registration No. 11663569
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DEFORMA LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DEFORMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11663569. The registered office is CHESTNUT FARM WELLOW ROAD, EAKRING, NEWARK, NOTTINGHAMSHIRE, NG22 0DF, 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:
Computer equipment
4Years (25% S/Line)
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,890 
Additions
1,534 
At 30 November 2023
3,424 
Depreciation
At 1 December 2022
482 
Charge for the year
857 
At 30 November 2023
1,339 
Net book value
At 30 November 2023
2,085 
At 30 November 2022
1,408 
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DEFORMA LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
217,144 
148,250 
Accrued income and prepayments
(37,200)
- 
Other debtors
36,938 
60,199 
216,882 
208,449 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,224 
1,751 
Taxes and social security
(7,556)
2,509 
Loans from directors
86,945 
93,538 
93,613 
97,798 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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