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Registration number: 9602039

Deinow IT Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Deinow IT Services Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Deinow IT Services Limited

(Registration number: 9602039)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,018

798

Current assets

67,029

102,950

Creditors: Amounts falling due within one year

(37,694)

(45,216)

Net current assets

29,335

57,734

Total assets less current liabilities

31,353

58,532

Creditors: Amounts falling due after more than one year

(30,998)

(35,841)

 

355

22,691

Capital and reserves

355

22,691

 

Deinow IT Services Limited

(Registration number: 9602039)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
8 Dragonfly House 4 Periwood Crescent
Perivale
Greenford
Middlesex
UB6 7FL
United Kingdom

These financial statements were authorised for issue by the director on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr Rodrigo Geiger Ibraim

During the year interest free advances were made to the director

6,185

61,425

(15,040)

52,570

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr Rodrigo Geiger Ibraim

During the year interest free advances were made to the director

6,362

37,356

(37,533)

6,185

 

Deinow IT Services Limited

(Registration number: 9602039)
Balance Sheet as at 31 May 2024

For the financial 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.

Director's responsibilities:

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

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 May 2025
 

.........................................
Mr Rodrigo Geiger Ibraim
Director