Company Registration No. 07114235 (England and Wales)
Deep Living London Ltd
Unaudited accounts
for the year ended 31 January 2024
Deep Living London Ltd
Unaudited accounts
Contents
Deep Living London Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
441,153
100
Creditors: amounts falling due within one year
(879,023)
(93,895)
Net current assets/(liabilities)
28,699
(30,940)
Net assets/(liabilities)
32,293
(30,940)
Called up share capital
100
100
Profit and loss account
32,193
(31,040)
Shareholders' funds
32,293
(30,940)
For the year ending 31 January 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 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 3 October 2024 and were signed on its behalf by
Mr Deepan Saravanapavan Parthipan
Director
Company Registration No. 07114235
Deep Living London Ltd
Notes to the Accounts
for the year ended 31 January 2024
Deep Living London Ltd is a private company, limited by shares, registered in England and Wales, registration number 07114235. The registered office is 14 Linden Square, Harefield, Uxbridge, UB9 6TQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight Line over 5 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
200,985
62,855
Accrued income and prepayments
37,199
-
Deep Living London Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
790,216
40,969
Taxes and social security
14,413
(7,249)
Other creditors
74,394
60,175
7
Transactions with related parties
Other Debtors include a sum of £228,385 due from Deep Contractors Ltd, a company controlled by the Director.
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).