DEEP END AI LTD

Company Registration Number:
15093038 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 23 August 2023

End date: 31 August 2024

DEEP END AI LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DEEP END AI LTD

Company Information

for the Period Ended 31 August 2024




Director: Amaan Ahmed
Registered office: 9
Legge Street
West Bromwich
West Midlands
GBR
B70 6HD
Company Registration Number: 15093038 (England and Wales)

DEEP END AI LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Amaan Ahmed
23 August 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Amaan Ahmed
Status: Director

DEEP END AI LTD

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DEEP END AI LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 1
Total fixed assets: 2
Current assets
Stocks: 0
Debtors: 6 3
Cash at bank and in hand: 1
Total current assets: 4
Prepayments and accrued income: 0
Net current assets (liabilities): 4
Total assets less current liabilities: 6
Creditors: amounts falling due after more than one year: 7 ( 3 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3

The notes form part of these financial statements

DEEP END AI LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 3
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 3

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.

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

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Amaan Ahmed
Status: Director

The notes form part of these financial statements

DEEP END AI LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

DEEP END AI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

DEEP END AI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

DEEP END AI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 1 1

DEEP END AI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 1 1

DEEP END AI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£
Trade debtors 1
Prepayments and accrued income 1
Other debtors 1
Total 3

DEEP END AI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 1
Amounts due under finance leases and hire purchase contracts 1
Other creditors 1
Total 3