19 December 2022 false No description of principal activity Taxfiler 2024.5 14548463business:PrivateLimitedCompanyLtd2022-12-192023-12-31 145484632022-12-18 145484632022-12-192023-12-31 14548463business:AuditExempt-NoAccountantsReport2022-12-192023-12-31 14548463business:FilletedAccounts2022-12-192023-12-31 145484632023-12-31 14548463business:Director12022-12-192023-12-31 14548463business:RegisteredOffice2022-12-192023-12-31 145484632022-12-31 14548463core:WithinOneYear2023-12-31 14548463core:WithinOneYear2022-12-31 14548463core:AfterOneYear2023-12-31 14548463core:AfterOneYear2022-12-31 14548463core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14548463core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 14548463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14548463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 14548463core:PreviouslyStatedAmount2023-12-31 14548463core:PreviouslyStatedAmount2022-12-31 14548463business:SmallEntities2022-12-192023-12-31 14548463countries:EnglandWales2022-12-192023-12-31 14548463core:FurnitureFittings2022-12-18 14548463core:ComputerEquipment2022-12-18 14548463core:FurnitureFittings2022-12-192023-12-31 14548463core:ComputerEquipment2022-12-192023-12-31 14548463core:FurnitureFittings2023-12-31 14548463core:ComputerEquipment2023-12-31 145484632022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14548463 (England and Wales)
Deal Direct Trade Ltd Unaudited accounts for the period from 19 December 2022 to 31 December 2023
Deal Direct Trade Ltd Unaudited accounts Contents
Page
- 2 -
Deal Direct Trade Ltd Company Information for the period from 19 December 2022 to 31 December 2023
Director
ISAAC JAMES
Company Number
14548463 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
- 3 -
Deal Direct Trade Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,147 
- 
Current assets
Inventories
13,435 
- 
Debtors
2,577 
- 
Cash at bank and in hand
(2,097)
- 
13,915 
- 
Creditors: amounts falling due within one year
(5,866)
- 
Net current assets
8,049 
- 
Total assets less current liabilities
12,196 
- 
Creditors: amounts falling due after more than one year
(10,700)
- 
Net assets
1,496 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
1,495 
- 
Shareholders' funds
1,496 
- 
For the period ending 31 December 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 1 March 2024 and were signed on its behalf by
ISAAC JAMES Director Company Registration No. 14548463
- 4 -
Deal Direct Trade Ltd Notes to the Accounts for the period from 19 December 2022 to 31 December 2023
1
Statutory information
Deal Direct Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 14548463. The registered office is 7 Bell Yard, London, WC2A 2JR, 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 period, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 December 2022
- 
- 
- 
Additions
291 
5,023 
5,314 
At 31 December 2023
291 
5,023 
5,314 
Depreciation
Charge for the period
149 
1,018 
1,167 
At 31 December 2023
149 
1,018 
1,167 
Net book value
At 31 December 2023
142 
4,005 
4,147 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,684 
- 
Accrued income and prepayments
(107)
- 
2,577 
- 
- 5 -
Deal Direct Trade Ltd Notes to the Accounts for the period from 19 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,116 
- 
Taxes and social security
859 
- 
Loans from directors
1,891 
- 
5,866 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,700 
- 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 6 -