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Company Registration No. 04542105 (England and Wales)
Deanna Solutions Limited Unaudited accounts for the year ended 31 March 2024
Deanna Solutions Limited Unaudited accounts Contents
Page
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Deanna Solutions Limited Company Information for the year ended 31 March 2024
Directors
Tracy Withers Harry Ian Withers
Secretary
Tracy Withers
Company Number
04542105 (England and Wales)
Registered Office
66 Wales Lane Barton Under Needwood Burton on Trent Staffordshire DE13 8JG United Kingdom
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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Deanna Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
809 
2,026 
Current assets
Cash at bank and in hand
45 
15 
Creditors: amounts falling due within one year
(3,559)
(3,559)
Net current liabilities
(3,514)
(3,544)
Total assets less current liabilities
(2,705)
(1,518)
Creditors: amounts falling due after more than one year
(630)
(287)
Net liabilities
(3,335)
(1,805)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,345)
(1,815)
Shareholders' funds
(3,335)
(1,805)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Harry Ian Withers Director Company Registration No. 04542105
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Deanna Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Deanna Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04542105. The registered office is 66 Wales Lane, Barton Under Needwood, Burton on Trent, Staffordshire, DE13 8JG, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,635 
Disposals
(1,109)
At 31 March 2024
6,526 
Depreciation
At 1 April 2023
5,609 
Charge for the year
1,017 
On disposals
(909)
At 31 March 2024
5,717 
Net book value
At 31 March 2024
809 
At 31 March 2023
2,026 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,559 
3,559 
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Deanna Solutions Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
630 
287 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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