1 January 2024 false Taxfiler 2024.6 13061860 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13061860 2023-12-31 13061860 2024-01-01 2024-12-31 13061860 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13061860 business:FilletedAccounts 2024-01-01 2024-12-31 13061860 2024-12-31 13061860 business:Director1 2024-01-01 2024-12-31 13061860 business:Director2 2024-01-01 2024-12-31 13061860 business:RegisteredOffice 2024-01-01 2024-12-31 13061860 2023-12-31 13061860 core:WithinOneYear 2024-12-31 13061860 core:WithinOneYear 2023-12-31 13061860 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13061860 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13061860 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13061860 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13061860 core:PreviouslyStatedAmount 2024-12-31 13061860 core:PreviouslyStatedAmount 2023-12-31 13061860 business:SmallEntities 2024-01-01 2024-12-31 13061860 countries:EnglandWales 2024-01-01 2024-12-31 13061860 core:FurnitureFittings 2024-01-01 2024-12-31 13061860 core:ComputerEquipment 2024-01-01 2024-12-31 13061860 core:FurnitureFittings 2023-12-31 13061860 core:ComputerEquipment 2023-12-31 13061860 core:FurnitureFittings 2024-12-31 13061860 core:ComputerEquipment 2024-12-31 13061860 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13061860 (England and Wales)
DEROMA REACH LTD Unaudited accounts for the year ended 31 December 2024
DEROMA REACH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DEROMA REACH LTD Company Information for the year ended 31 December 2024
Directors
Stewart DeRoma Nicola DeRoma
Company Number
13061860 (England and Wales)
Registered Office
1 Meldon Gardens Hindley Wigan Lancs WN2 3XN United Kingdom
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
- 3 -
DEROMA REACH LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
1
Current assets
Debtors
5
62,321
32,968
Cash at bank and in hand
6,064
12,171
68,385
45,139
Creditors: amounts falling due within one year
6
(66,574)
(45,048)
Net current assets
1,811
91
Net assets
1,811
92
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,711
(8)
Shareholders' funds
1,811
92
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Stewart DeRoma Director Company Registration No. 13061860
- 4 -
DEROMA REACH LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DEROMA REACH LTD is a private company, limited by shares, registered in England and Wales, registration number 13061860. The registered office is 1 Meldon Gardens, Hindley, Wigan, Lancs, WN2 3XN, 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.
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:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
1,140
1,399
2,539
At 31 December 2024
1,140
1,399
2,539
Depreciation
At 1 January 2024
1,140
1,398
2,538
Charge for the year
-
1
1
At 31 December 2024
1,140
1,399
2,539
Net book value
At 31 December 2024
-
-
-
At 31 December 2023
-
1
1
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
20,536
-
Other debtors
41,785
32,968
62,321
32,968
- 5 -
DEROMA REACH LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
7,481
-
Taxes and social security
27,968
13,948
Accruals
31,125
31,100
66,574
45,048
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -