Deal Net Online Limited 06268860 false 2023-04-01 2024-09-30 2024-09-30 The principal activity of the company is general retail Digita Accounts Production Advanced 6.30.9574.0 true 06268860 2023-04-01 2024-09-30 06268860 2024-09-30 06268860 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06268860 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06268860 bus:Micro-entities 2023-04-01 2024-09-30 06268860 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 06268860 bus:FilletedAccounts 2023-04-01 2024-09-30 06268860 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 06268860 bus:RegisteredOffice 2023-04-01 2024-09-30 06268860 bus:Director2 2023-04-01 2024-09-30 06268860 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 06268860 countries:England 2023-04-01 2024-09-30 06268860 2022-04-01 2023-03-31 06268860 2023-03-31 06268860 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06268860 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06268860

Deal Net Online Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 September 2024

 

Deal Net Online Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Deal Net Online Limited

(Registration number: 06268860)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

668

1,336

Current assets

150,974

197,679

Prepayments and accrued income

-

1,000

Creditors: Amounts falling due within one year

(15,848)

(54,861)

Net current assets

135,126

143,818

Total assets less current liabilities

135,794

145,154

Creditors: Amounts falling due after more than one year

(30,846)

(40,089)

 

104,948

105,065

Capital and reserves

104,948

105,065

 

Deal Net Online Limited

(Registration number: 06268860)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Carbon Accountancy Limited
Reading Enterprise Centre
University of Reading - Earley Gate
Whiteknights Road
Reading
RG6 6BU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 1).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mrs R Docker
Director