1 September 2023 false No description of principal activity Taxfiler 2024.6 12182421business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121824212023-08-31 121824212023-09-012024-08-31 12182421business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12182421business:FilletedAccounts2023-09-012024-08-31 121824212024-08-31 12182421business:Director12023-09-012024-08-31 12182421business:RegisteredOffice2023-09-012024-08-31 121824212023-08-31 12182421core:WithinOneYear2024-08-31 12182421core:WithinOneYear2023-08-31 12182421core:AfterOneYear2024-08-31 12182421core:AfterOneYear2023-08-31 12182421core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12182421core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12182421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12182421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12182421core:PreviouslyStatedAmount2024-08-31 12182421core:PreviouslyStatedAmount2023-08-31 12182421business:SmallEntities2023-09-012024-08-31 12182421countries:EnglandWales2023-09-012024-08-31 12182421core:MotorVehicles2023-09-012024-08-31 12182421core:FurnitureFittings2023-09-012024-08-31 12182421core:ComputerEquipment2023-09-012024-08-31 12182421core:IntangibleAssetsOtherThanGoodwill2023-08-31 12182421core:IntangibleAssetsOtherThanGoodwill2024-08-31 12182421core:MotorVehicles2023-08-31 12182421core:FurnitureFittings2023-08-31 12182421core:ComputerEquipment2023-08-31 12182421core:MotorVehicles2024-08-31 12182421core:FurnitureFittings2024-08-31 12182421core:ComputerEquipment2024-08-31 12182421business:OrdinaryShareClass12023-09-012024-08-31 12182421business:OrdinaryShareClass12022-09-012023-08-31 121824212022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12182421 (England and Wales)
DEALCARPETS LTD Unaudited accounts for the year ended 31 August 2024
DEALCARPETS LTD Company Information for the year ended 31 August 2024
Director
Irfan Ahmad Khan
Company Number
12182421 (England and Wales)
Registered Office
158 High Road Leytonstone London E15 1UA United Kingdom
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DEALCARPETS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,500 
4,500 
Tangible assets
16,211 
22,562 
20,711 
27,062 
Current assets
Inventories
13,000 
13,000 
Debtors
- 
17,654 
Cash at bank and in hand
1,676 
1,580 
14,676 
32,234 
Creditors: amounts falling due within one year
(1,598)
- 
Net current assets
13,078 
32,234 
Total assets less current liabilities
33,789 
59,296 
Creditors: amounts falling due after more than one year
(50,421)
(50,671)
Net (liabilities)/assets
(16,632)
8,625 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,633)
8,624 
Shareholders' funds
(16,632)
8,625 
For the year ending 31 August 2024 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 18 June 2025 and were signed on its behalf by
Irfan Ahmad Khan Director Company Registration No. 12182421
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DEALCARPETS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DEALCARPETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12182421. The registered office is 158 High Road, Leytonstone, London, E15 1UA, 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 year, 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.
Intangible fixed assets
Intangible fixed assets includes the cost for website.
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:
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
4,500 
At 31 August 2024
4,500 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
4,500 
At 31 August 2023
4,500 
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DEALCARPETS LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
10,000 
11,350 
4,050 
25,400 
At 31 August 2024
10,000 
11,350 
4,050 
25,400 
Depreciation
At 1 September 2023
- 
2,838 
- 
2,838 
Charge for the year
2,500 
2,838 
1,013 
6,351 
At 31 August 2024
2,500 
5,676 
1,013 
9,189 
Net book value
At 31 August 2024
7,500 
5,674 
3,037 
16,211 
At 31 August 2023
10,000 
8,512 
4,050 
22,562 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
17,654 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,598 
- 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,421 
50,671 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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