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Company Registration No. 13045563 (England and Wales)
Depend Group Limited Unaudited accounts for the year ended 31 December 2024
Depend Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Depend Group Limited Company Information for the year ended 31 December 2024
Directors
Stephen Smith Mary Smith
Company Number
13045563 (England and Wales)
Registered Office
Unit 16f Airport Industrial Estate Kingston Park Newcastle Upon Tyne NE3 2EF United Kingdom
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Depend Group Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Investments
550,000 
550,000 
Current assets
Cash at bank and in hand
571 
3,588 
Creditors: amounts falling due within one year
(10,814)
(54,883)
Net current liabilities
(10,243)
(51,295)
Total assets less current liabilities
539,757 
498,805 
Creditors: amounts falling due after more than one year
(539,165)
(498,705)
Net assets
592 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
492 
- 
Shareholders' funds
592 
100 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2025 and were signed on its behalf by
Stephen Smith Director Company Registration No. 13045563
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Depend Group Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Depend Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13045563. The registered office is Unit 16f, Airport Industrial Estate, Kingston Park, Newcastle Upon Tyne, NE3 2EF, 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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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