1 February 2023 false Taxfiler 2024.5 07114235business:PrivateLimitedCompanyLtd2023-02-012024-01-31 071142352023-01-31 071142352023-02-012024-01-31 07114235business:AuditExemptWithAccountantsReport2023-02-012024-01-31 07114235business:FilletedAccounts2023-02-012024-01-31 071142352024-01-31 071142352023-01-31 07114235core:WithinOneYear2024-01-31 07114235core:WithinOneYear2023-01-31 07114235core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07114235core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07114235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07114235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07114235core:PreviouslyStatedAmount2024-01-31 07114235core:PreviouslyStatedAmount2023-01-31 07114235business:SmallEntities2023-02-012024-01-31 07114235business:Director12023-02-012024-01-31 07114235countries:EnglandWales2023-02-012024-01-31 07114235business:RegisteredOffice2023-02-012024-01-31 07114235core:ComputerEquipment2023-02-012024-01-31 07114235core:ComputerEquipment2023-01-31 07114235core:ComputerEquipment2024-01-31 071142352022-01-012023-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Deep Living London Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,594 
- 
Current assets
Debtors
466,569 
62,855 
Cash at bank and in hand
441,153 
100 
907,722 
62,955 
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)
Capital and reserves
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
- 3 -
Deep Living London Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
4,492 
At 31 January 2024
4,492 
Depreciation
Charge for the year
898 
At 31 January 2024
898 
Net book value
At 31 January 2024
3,594 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
200,985 
62,855 
Accrued income and prepayments
37,199 
- 
Other debtors
228,385 
- 
466,569 
62,855 
- 4 -
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 
879,023 
93,895 
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).
- 5 -