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REGISTERED NUMBER: 09524193 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Deskrenter Limited

Deskrenter Limited (Registered number: 09524193)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Deskrenter Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S McArdle





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 09524193 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Deskrenter Limited (Registered number: 09524193)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,969 2,670

CURRENT ASSETS
Debtors 5 40,755 35,916
Cash at bank 87,346 122,272
128,101 158,188
CREDITORS
Amounts falling due within one year 6 62,614 89,487
NET CURRENT ASSETS 65,487 68,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,456

71,371

CREDITORS
Amounts falling due after more than one
year

7

-

(18,851

)

PROVISIONS FOR LIABILITIES 8 (754 ) (508 )
NET ASSETS 68,702 52,012

CAPITAL AND RESERVES
Called up share capital 9 50 50
Capital redemption reserve 10 50 50
Retained earnings 10 68,602 51,912
SHAREHOLDERS' FUNDS 68,702 52,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Deskrenter Limited (Registered number: 09524193)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





S McArdle - Director


Deskrenter Limited (Registered number: 09524193)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Deskrenter Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts that the directors feel need to be brought to the attention of users of these accounts.

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

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Financial instruments
Basic financial instruments comprising debtors, bank and cash balances are recorded at fair value.

Functional currency
The functional currency used by the company is £ Sterling.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

Deskrenter Limited (Registered number: 09524193)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
At 1 May 2023 6,991
Additions 3,932
At 30 April 2024 10,923
DEPRECIATION
At 1 May 2023 4,321
Charge for year 2,633
At 30 April 2024 6,954
NET BOOK VALUE
At 30 April 2024 3,969
At 30 April 2023 2,670

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,187 19,324
VAT - 539
Accruals - 764
Prepayments & other debtors 14,568 15,289
40,755 35,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans - 7,000
Trade creditors 21,505 22,534
Corporation tax 8,631 3,991
Social security and other taxes 180 -
VAT 2,291 -
Income billed in advance 27,280 43,908
Directors' current accounts 239 9,216
Accrued expenses 2,488 2,838
62,614 89,487

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 18,851

Deskrenter Limited (Registered number: 09524193)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 754 508

Deferred
tax
£   
Balance at 1 May 2023 508
Provided during year 246
Balance at 30 April 2024 754

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary 1 50 50

10. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 May 2023 51,912 50 51,962
Profit for the year 31,690 31,690
Dividends (15,000 ) (15,000 )
At 30 April 2024 68,602 50 68,652

11. CLIENT MONEY

At 30 April 2024, the company was holding £21,506 of client deposits in its client bank account.