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Company Registration No. 11807103 (England and Wales)
Deputy Finance Limited Unaudited accounts for the year ended 29 February 2024
Deputy Finance Limited Unaudited accounts Contents
Page
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Deputy Finance Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,814 
3,627 
Tangible assets
177 
237 
1,991 
3,864 
Current assets
Debtors
21,352 
23,151 
Cash at bank and in hand
149 
57 
21,501 
23,208 
Creditors: amounts falling due within one year
(11,801)
(6,317)
Net current assets
9,700 
16,891 
Total assets less current liabilities
11,691 
20,755 
Creditors: amounts falling due after more than one year
(35,948)
(41,156)
Net liabilities
(24,257)
(20,401)
Capital and reserves
Called up share capital
100 
100 
Share premium
114,902 
114,902 
Profit and loss account
(139,259)
(135,403)
Shareholders' funds
(24,257)
(20,401)
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
Edward DJ Goodchild Director Company Registration No. 11807103
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Deputy Finance Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Deputy Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 11807103. The registered office is Quantum House, 22-24 Red Lion Court, LONDON, EC4A 3EB, 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.
Presentation currency
The accounts are presented in £ sterling.
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
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
9,066 
At 29 February 2024
9,066 
Amortisation
At 1 March 2023
5,439 
Charge for the year
1,813 
At 29 February 2024
7,252 
Net book value
At 29 February 2024
1,814 
At 28 February 2023
3,627 
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Deputy Finance Limited Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
491 
At 29 February 2024
491 
Depreciation
At 1 March 2023
254 
Charge for the year
60 
At 29 February 2024
314 
Net book value
At 29 February 2024
177 
At 28 February 2023
237 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,352 
23,151 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
208 
208 
Other creditors
10,667 
4,865 
Accruals
926 
1,244 
11,801 
6,317 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,948 
41,156 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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