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Registered Number: 12962989
England and Wales

 

 

 

DETATCHED LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of DETATCHED LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DETATCHED LTD for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of DETATCHED LTD, as a body, in accordance with the terms of our engagement letter dated 07 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of DETATCHED LTD and state those matters that we have agreed to state to the Board of Directors of DETATCHED LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DETATCHED LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DETATCHED LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DETATCHED LTD.You consider that DETATCHED LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of DETATCHED LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 October 2024.



....................................................
Akhter's Limited
64 Castle Boulevard
Nottingham
NG7 1FN
07 August 2025
1
  2024   2023
    £ £   £ £
Fixed assets   894,217      791,606 
Current assets 4,274      5,894   
Prepayments and accrued income     585   
Creditors: amount falling due within one year (274,803)     (419,695)  
Net current assets   (270,529)     (413,216)
Total assets less current liabilities   623,688      378,390 
Creditors: amount falling due after more than one year   (689,824)     (398,639)
Net assets   (66,136)     (20,249)
 

         
Capital and reserves   (66,136)     (20,249)
 
NOTES TO THE ACCOUNTS

General Information
DETATCHED LTD is a private company, limited by shares, registered in England and Wales, registration number 12962989, registration address Collis House Town End Road, Draycott, Derby, DE72 3PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 October 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 07 August 2025 and were signed by:


--------------------------------
Kanwar Manpal SHAH
Director
2