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Company Registration No. 13262720 (England and Wales)
Deixis Press Ltd Unaudited accounts for the year ended 31 March 2024
Deixis Press Ltd Unaudited accounts Contents
Page
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Deixis Press Ltd Company Information for the year ended 31 March 2024
Director
A M Belsey
Company Number
13262720 (England and Wales)
Registered Office
483 Green Lanes London N13 4BS
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Deixis Press Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
696 
- 
Debtors
2,457 
- 
Cash at bank and in hand
411 
1,925 
3,564 
1,925 
Creditors: amounts falling due within one year
(27,773)
(18,540)
Net current liabilities
(24,209)
(16,615)
Net liabilities
(24,209)
(16,615)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,210)
(16,616)
Shareholders' funds
(24,209)
(16,615)
For the year ending 31 March 2024 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 her 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 4 October 2024 and were signed on its behalf by
A M Belsey Director Company Registration No. 13262720
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Deixis Press Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Deixis Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 13262720. The registered office is 483 Green Lanes, London, N13 4BS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company for the foreseeable future.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,457 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
26,064 
17,628 
Accruals
1,709 
912 
27,773 
18,540 
Included in other creditors is a directors loan of £26,064 (2023: £17,628) for which no repayment or interest terms have been set.
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Deixis Press Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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