IRIS Accounts Production v24.3.0.553 01531840 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh015318402023-01-31015318402024-01-31015318402023-02-012024-01-31015318402022-01-31015318402022-02-012023-01-31015318402023-01-3101531840ns15:EnglandWales2023-02-012024-01-3101531840ns14:PoundSterling2023-02-012024-01-3101531840ns10:Director12023-02-012024-01-3101531840ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3101531840ns10:SmallEntities2023-02-012024-01-3101531840ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3101531840ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3101531840ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3101531840ns10:FullAccounts2023-02-012024-01-3101531840ns5:CurrentFinancialInstruments2024-01-3101531840ns5:CurrentFinancialInstruments2023-01-3101531840ns5:ShareCapital2024-01-3101531840ns5:ShareCapital2023-01-3101531840ns5:RetainedEarningsAccumulatedLosses2024-01-3101531840ns5:RetainedEarningsAccumulatedLosses2023-01-3101531840ns10:RegisteredOffice2023-02-012024-01-3101531840ns5:ComputerEquipment2023-02-012024-01-3101531840ns5:ComputerEquipment2023-01-3101531840ns5:ComputerEquipment2024-01-3101531840ns5:ComputerEquipment2023-01-3101531840ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3101531840ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-31
REGISTERED NUMBER: 01531840 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Deepcourt Limited

Deepcourt Limited (Registered number: 01531840)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2

Deepcourt Limited (Registered number: 01531840)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 5 42,944 42,944

CREDITORS
Amounts falling due within one year 6 (2,107 ) (2,107 )
NET CURRENT ASSETS 40,837 40,837
TOTAL ASSETS LESS CURRENT LIABILITIES 40,837 40,837

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,737 40,737
SHAREHOLDERS' FUNDS 40,837 40,837

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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 8 October 2024 and were signed on its behalf by:





Mr S W Sim - Director


Deepcourt Limited (Registered number: 01531840)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Deepcourt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01531840

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 February 2023
and 31 January 2024 3,913
DEPRECIATION
At 1 February 2023
and 31 January 2024 3,913
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 40,408 40,408
Other debtors 2,536 2,536
42,944 42,944

Deepcourt Limited (Registered number: 01531840)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 2,107 2,107