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DEINKING SOLUTIONS LIMITED

Registered Number
12314157
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

DEINKING SOLUTIONS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

PATEL, Cora Lee Ann
PATEL, Ramesh Gangdas Bhimji

Registered Address

Unit 10, Homelands Commercial Centre Vale Road
Bishops Cleeve
Cheltenham
GL52 8PX

Registered Number

12314157 (England and Wales)
DEINKING SOLUTIONS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets354,54760,894
54,54760,894
Current assets
Debtors438616,020
Cash at bank and on hand142,438189,829
142,824205,849
Creditors amounts falling due within one year5(34,444)(40,386)
Net current assets (liabilities)108,380165,463
Total assets less current liabilities162,927226,357
Net assets162,927226,357
Capital and reserves
Called up share capital100100
Profit and loss account162,827226,257
Shareholders' funds162,927226,357
The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2025, and are signed on its behalf by:
PATEL, Ramesh Gangdas Bhimji
Director
Registered Company No. 12314157
DEINKING SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2364,243
At 30 November 2464,243
Depreciation and impairment
At 01 December 233,349
Charge for year6,347
At 30 November 249,696
Net book value
At 30 November 2454,547
At 30 November 2360,894
4.Debtors: amounts due within one year

2024

2023

££
Other debtors339188
Prepayments and accrued income4715,832
Total38616,020
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,8308,339
Taxation and social security23,17527,109
Other creditors3,4394,598
Accrued liabilities and deferred income-340
Total34,44440,386
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.