Deri Solutions Ltd Filleted Accounts Cover
Deri Solutions Ltd
Company No. 07555691
Information for Filing with The Registrar
31 July 2024
Deri Solutions Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 July 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
C. Webb
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Webb
Director
30 April 2025
Deri Solutions Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
07555691
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
9,2269,226
9,2269,226
Creditors: Amount falling due within one year
4
(32)
(32)
Net current assets
9,1949,194
Total assets less current liabilities
9,1949,194
Net assets
9,1949,194
Capital and reserves
Called up share capital
22
Profit and loss account
5
9,1929,192
Total equity
9,1949,194
For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2025 and signed on its behalf by:
C. Webb
Director
30 April 2025
Deri Solutions Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Deri Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07555691
Its registered office is:
59 Wolversdene Road
Andover
SP10 2AU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
3232
3232
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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