Depiair Ltd 00898915 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of investment in property. Digita Accounts Production Advanced 6.30.9574.0 true 00898915 2023-05-01 2024-04-30 00898915 2024-04-30 00898915 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 00898915 bus:Micro-entities 2023-05-01 2024-04-30 00898915 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 00898915 bus:FilletedAccounts 2023-05-01 2024-04-30 00898915 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 00898915 bus:RegisteredOffice 2023-05-01 2024-04-30 00898915 bus:Director1 2023-05-01 2024-04-30 00898915 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00898915 countries:England 2023-05-01 2024-04-30 00898915 2022-05-01 2023-04-30 00898915 2023-04-30 00898915 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Depiair Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

Registration number: 00898915

 

Depiair Ltd

Contents

Statement of financial position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Depiair Ltd

(Registration number: 00898915)
Statement of financial position as at 30 April 2024

2024
£

2023
£

Fixed assets

86,649

90,123

Current assets

225,693

38,064

Prepayments and accrued income

1,751

-

Creditors: Amounts falling due within one year

(3,978)

(3,301)

Net current assets

223,466

34,763

Total assets less current liabilities

310,115

124,886

Accruals and deferred income

(1,200)

-

 

308,915

124,886

Capital and reserves

308,915

124,886

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Two Acres
Langhurst Wood Road
Horsham
West Sussex
RH12 4QD

These financial statements were authorised for issue by the director on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Depiair Ltd

(Registration number: 00898915)
Statement of financial position as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income statement.

Approved and authorised by the director on 8 August 2024
 

.........................................
Mrs S M Fentiman
Director