1 March 2024 false No description of principal activity Taxfiler 2024.6 SC617599business:PrivateLimitedCompanyLtd2024-03-012025-01-31 SC6175992024-02-29 SC6175992024-03-012025-01-31 SC617599business:AuditExemptWithAccountantsReport2024-03-012025-01-31 SC617599business:FilletedAccounts2024-03-012025-01-31 SC6175992025-01-31 SC617599business:Director12024-03-012025-01-31 SC617599business:RegisteredOffice2024-03-012025-01-31 SC6175992024-02-29 SC617599core:WithinOneYear2025-01-31 SC617599core:WithinOneYear2024-02-29 SC617599core:AfterOneYear2025-01-31 SC617599core:AfterOneYear2024-02-29 SC617599core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC617599core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC617599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC617599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC617599core:PreviouslyStatedAmount2025-01-31 SC617599core:PreviouslyStatedAmount2024-02-29 SC617599business:SmallEntities2024-03-012025-01-31 SC617599countries:Scotland2024-03-012025-01-31 SC617599core:FurnitureFittings2024-03-012025-01-31 SC617599core:FurnitureFittings2024-02-29 SC617599core:FurnitureFittings2025-01-31 SC6175992023-03-012024-02-29 iso4217:GBP xbrli:pure
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
Page
- 2 -
Doubledeep Ltd Company Information for the period from 1 March 2024 to 31 January 2025
Director
Aidan Daniel Zyw
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
- 3 -
Doubledeep Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,241 
4,238 
Current assets
Inventories
3,500 
7,109 
Debtors
36,425 
37,255 
Cash at bank and in hand
19,298 
20,822 
59,223 
65,186 
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)
Net assets
25,376 
22,590 
Capital and reserves
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
- 4 -
Doubledeep Ltd Notes to the Accounts for the period from 1 March 2024 to 31 January 2025
1
Statutory information
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.
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 period, 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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
23,097 
Additions
4,528 
At 31 January 2025
27,625 
Depreciation
At 1 March 2024
18,859 
Charge for the period
5,525 
At 31 January 2025
24,384 
Net book value
At 31 January 2025
3,241 
At 29 February 2024
4,238 
- 5 -
Doubledeep Ltd Notes to the Accounts for the period from 1 March 2024 to 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,116 
Amounts due from group undertakings etc.
34,289 
34,289 
Other debtors
2,136 
1,850 
36,425 
37,255 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
11,208 
11,978 
Trade creditors
11,843 
10,966 
Taxes and social security
4,575 
4,150 
Other creditors
- 
8,490 
32,626 
40,584 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,667 
6,250 
Amounts owed to group undertakings and other participating interests
2,795 
- 
4,462 
6,250 
8
Average number of employees
During the period the average number of employees was 12 (2024: 12).
- 6 -