Company Registration No. 15084792 (England and Wales)
Deep Hire Ltd
Unaudited accounts
for the period from 21 August 2023 to 31 January 2024
Deep Hire Ltd
Unaudited accounts
Contents
Deep Hire Ltd
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(494)
Net current liabilities
(494)
Total assets less current liabilities
351,190
Creditors: amounts falling due after more than one year
(351,684)
Called up share capital
10
Profit and loss account
(504)
For the period 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 12 August 2024 and were signed on its behalf by
Deepan Saravanapavan Parthipan
Director
Company Registration No. 15084792
Deep Hire Ltd
Notes to the Accounts
for the period from 21 August 2023 to 31 January 2024
Deep Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15084792. The registered office is 14 Linden Square, Harefield, Uxbridge, Buckinghamshire, 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.
These financial statements for the period from 21 August 2023 to 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 31 January 2024
351,684
At 31 January 2024
351,684
5
Creditors: amounts falling due within one year
2024
Deep Hire Ltd
Notes to the Accounts
for the period from 21 August 2023 to 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
7
Transactions with related parties
Other creditors include a sum of £351,684 due to Deep Contractors Ltd, a company controlled by the Director
8
Average number of employees
During the period the average number of employees was 0.