Company Registration No. 08451167 (England and Wales)
Deepoq Limited
Unaudited accounts
for the period from 31 March 2021 to 29 March 2022
Deepoq Limited
Unaudited accounts
Contents
Deepoq Limited
Company Information
for the period from 31 March 2021 to 29 March 2022
Director
Vinay Jayantilal Shah
Company Number
08451167 (England and Wales)
Registered Office
9-11 New Broadway
Ealing
London
Greater London
W5 5AW
United Kingdom
Deepoq Limited
Statement of financial position
as at 29 March 2022
Cash at bank and in hand
618,703
252,016
Creditors: amounts falling due within one year
(344,065)
(236,447)
Net current assets
274,638
15,569
Total assets less current liabilities
274,909
15,974
Creditors: amounts falling due after more than one year
(44,856)
-
Called up share capital
100
100
Profit and loss account
229,953
15,874
Shareholders' funds
230,053
15,974
For the period ending 29 March 2022 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 26 June 2025 and were signed on its behalf by
Vinay Jayantilal Shah
Director
Company Registration No. 08451167
Deepoq Limited
Notes to the Accounts
for the period from 31 March 2021 to 29 March 2022
Deepoq Limited is a private company, limited by shares, registered in England and Wales, registration number 08451167. The registered office is 9-11 New Broadway, Ealing, London, Greater London, W5 5AW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
38,000
-
Taxes and social security
60,328
27,658
Other creditors
40,301
50,623
Loans from directors
122,312
125,432
Deepoq Limited
Notes to the Accounts
for the period from 31 March 2021 to 29 March 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).