DE & DE SOLUTIONS LIMITED

Company Registration Number:
05161224 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DE & DE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DE & DE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: O O Durojaiye
Secretary: O B Omisore
Registered office: 99
Grays Inn Residences
Clerkenwell Road
London
EC1R 5HN
Company Registration Number: 05161224 (England and Wales)

DE & DE SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,431 4,181
Total fixed assets: 3,431 4,181
Current assets
Debtors: 8,173
Cash at bank and in hand: 2,078 76,214
Total current assets: 10,251 76,214
Creditors: amounts falling due within one year: ( 8,316 ) ( 41,994 )
Net current assets (liabilities): 1,935 34,220
Total assets less current liabilities: 5,366 38,401
Total net assets (liabilities): 5,366 38,401

The notes form part of these financial statements

DE & DE SOLUTIONS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,266 38,301
Shareholders funds: 5,366 38,401

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: O O Durojaiye
Status: Director

The notes form part of these financial statements

DE & DE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and machinery - 25% on reducing balance
    Fixtures and fittings - 25% on reducing balance
    Computer equipment - 25% on reducing balance

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DE & DE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 4

DE & DE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DE & DE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 9,669
Additions 394
Disposals -
Revaluations -
Transfers -
At 30 June 2024 10,063
Depreciation
At 01 July 2023 5,488
Charge for year 1,144
On disposals -
Other adjustments -
At 30 June 2024 6,632
Net book value
At 30 June 2024 3,431
At 30 June 2023 4,181