Company Registration No. SC617599 (Scotland)
Doubledeep Ltd
Unaudited accounts
for the period from 1 March 2024 to 31 January 2025
Doubledeep Ltd
Unaudited accounts
Contents
Doubledeep Ltd
Company Information
for the period from 1 March 2024 to 31 January 2025
Company Number
SC617599 (Scotland)
Registered Office
21-25 DUKE STREET
EDINBURGH
EH6 8HH
UNITED KINGDOM
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
Doubledeep Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
3,241
4,238
Cash at bank and in hand
19,298
20,822
Creditors: amounts falling due within one year
(32,626)
(40,584)
Net current assets
26,597
24,602
Total assets less current liabilities
29,838
28,840
Creditors: amounts falling due after more than one year
(4,462)
(6,250)
Called up share capital
2
2
Profit and loss account
25,374
22,588
Shareholders' funds
25,376
22,590
For the period ending 31 January 2025 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 13 March 2025 and were signed on its behalf by
Aidan Daniel Zyw
Director
Company Registration No. SC617599
Doubledeep Ltd
Notes to the Accounts
for the period from 1 March 2024 to 31 January 2025
Doubledeep Ltd is a private company, limited by shares, registered in Scotland, registration number SC617599. The registered office is 21-25 DUKE STREET, EDINBURGH, EH6 8HH, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
5,525
Doubledeep Ltd
Notes to the Accounts
for the period from 1 March 2024 to 31 January 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
34,289
34,289
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
5,000
Trade creditors
11,843
10,966
Taxes and social security
4,575
4,150
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
2,795
-
8
Average number of employees
During the period the average number of employees was 12 (2024: 12).