1 November 2023 false No description of principal activity Taxfiler 2024.6 08754252business:PrivateLimitedCompanyLtd2023-11-012024-10-31 087542522023-10-31 087542522023-11-012024-10-31 08754252business:AuditExemptWithAccountantsReport2023-11-012024-10-31 08754252business:FilletedAccounts2023-11-012024-10-31 087542522024-10-31 08754252business:Director12023-11-012024-10-31 08754252business:Director22023-11-012024-10-31 08754252business:RegisteredOffice2023-11-012024-10-31 087542522023-10-31 08754252core:WithinOneYear2024-10-31 08754252core:WithinOneYear2023-10-31 08754252countries:EnglandWales2023-11-012024-10-31 087542522022-11-012023-10-31 08754252business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08754252 (England and Wales)
Deepak Mathur Limited Unaudited accounts for the year ended 31 October 2024
Deepak Mathur Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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Deepak Mathur Limited Company Information for the year ended 31 October 2024
Directors
Deepak Mathur Komal Mathur
Company Number
08754252 (England and Wales)
Registered Office
35 Ashbrook Crescent Solihull B91 3TD
Accountants
Sedgley Accounting and Business Services Limited 13 Warren Drive Sedgley DY3 3RQ
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Deepak Mathur Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
2 
2 
Current assets
18,278 
9,116 
Creditors: amounts falling due within one year
(12,360)
(8,226)
Net current assets
5,918 
890 
Total assets less current liabilities
5,920 
892 
Accruals and deferred income
(750)
(750)
Net assets
5,170 
142 
Capital and reserves
5,170 
142 
NOTES TO THE ACCOUNTS
1 Statutory information
Deepak Mathur Limited is a private company, limited by shares, registered in England and Wales, registration number 08754252. The registered office is 35 Ashbrook Crescent, Solihull, B91 3TD.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2024
Deepak Mathur Director Company Registration No. 08754252
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