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REGISTERED NUMBER: 10348626 (England and Wales)














Financial Statements for the Year Ended 30 August 2023

for

Deacons Consultant Limited

Deacons Consultant Limited (Registered number: 10348626)






Contents of the Financial Statements
for the Year Ended 30 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Deacons Consultant Limited

Company Information
for the Year Ended 30 August 2023







DIRECTORS: Ms M Berry
Mr P Dorant





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 10348626 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Deacons Consultant Limited (Registered number: 10348626)

Statement of Financial Position
30 August 2023

30.8.23 30.8.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,363 4,238

CURRENT ASSETS
Debtors 5 41,148 -

CREDITORS
Amounts falling due within one year 6 117,087 88,569
NET CURRENT LIABILITIES (75,939 ) (88,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72,576 ) (84,331 )

CREDITORS
Amounts falling due after more than one
year

7

14,488

17,584
NET LIABILITIES (87,064 ) (101,915 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (87,066 ) (101,917 )
SHAREHOLDERS' FUNDS (87,064 ) (101,915 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Deacons Consultant Limited (Registered number: 10348626)

Statement of Financial Position - continued
30 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mr P Dorant - Director


Deacons Consultant Limited (Registered number: 10348626)

Notes to the Financial Statements
for the Year Ended 30 August 2023

1. STATUTORY INFORMATION

Deacons Consultant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that
the shareholders will continue to support it and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of
approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Deacons Consultant Limited (Registered number: 10348626)

Notes to the Financial Statements - continued
for the Year Ended 30 August 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 31 August 2022
and 30 August 2023 2,869 3,900 3,667 10,436
DEPRECIATION
At 31 August 2022 1,024 3,206 1,968 6,198
Charge for year 277 173 425 875
At 30 August 2023 1,301 3,379 2,393 7,073
NET BOOK VALUE
At 30 August 2023 1,568 521 1,274 3,363
At 30 August 2022 1,845 694 1,699 4,238

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.23 30.8.22
£    £   
Other debtors 41,148 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.23 30.8.22
£    £   
Bank loans and overdrafts 7,807 8,442
Amounts owed to associates - 552
Taxation and social security 93,340 68,434
Other creditors 15,940 11,141
117,087 88,569

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.8.23 30.8.22
£    £   
Bank loans 14,488 17,584

8. RELATED PARTY DISCLOSURES

The director Ms M Berry is considered to be the key management personnel.