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Company Registration No. 09031729 (England and Wales)
Deacs Financial Services Ltd Unaudited accounts for the year ended 31 May 2024
Deacs Financial Services Ltd Unaudited accounts Contents
Page
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Deacs Financial Services Ltd Company Information for the year ended 31 May 2024
Directors
Emanuel Costel Danga Anamaria Diana Danga
Company Number
09031729 (England and Wales)
Registered Office
13 Hastings Road Colchester ESSEX CO3 4SD UK
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Deacs Financial Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
540 
811 
Current assets
Debtors
21,013 
12,758 
Cash at bank and in hand
(4,388)
(3,985)
16,625 
8,773 
Creditors: amounts falling due within one year
(2,998)
(2,736)
Net current assets
13,627 
6,037 
Total assets less current liabilities
14,167 
6,848 
Creditors: amounts falling due after more than one year
(29,531)
(34,560)
Net liabilities
(15,364)
(27,712)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,464)
(27,812)
Shareholders' funds
(15,364)
(27,712)
For the year ending 31 May 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 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Emanuel Costel Danga Director Company Registration No. 09031729
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Deacs Financial Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Deacs Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09031729. The registered office is 13 Hastings Road, Colchester, ESSEX, CO3 4SD, UK.
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
Straight line 20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,353 
At 31 May 2024
1,353 
Depreciation
At 1 June 2023
542 
Charge for the year
271 
At 31 May 2024
813 
Net book value
At 31 May 2024
540 
At 31 May 2023
811 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,013 
12,758 
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Deacs Financial Services Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,998 
2,736 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,531 
34,560 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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