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Registered Number: 13782205


 

 

 

DEAL GEN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DEAL GEN LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 11,192    11,815 
11,192    11,815 
Current assets      
Debtors 15,652    16,039 
Cash at bank and in hand 102    43 
15,754    16,082 
Creditors: amount falling due within one year (3,475)   (4,721)
Net current assets 12,279    11,361 
 
Total assets less current liabilities 23,471    23,176 
Net assets 23,471    23,176 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 23,470    23,175 
Shareholders' funds 23,471    23,176 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Ibrahim Parwaz
Director
1
General Information
DEAL GEN LIMITED is a private company, limited by shares, registered in , registration number 13782205, registration address 410 Prestwick Road, Watford, WD19 6UJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Improvements to property 3% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 January 2024 3,654    3,079    12,100    18,833 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 3,654    3,079    12,100    18,833 
Depreciation
At 01 January 2024 1,315    1,347    4,356    7,018 
Charge for year 290    173    160    623 
On disposals -    -    -    - 
At 31 December 2024 1,605    1,520    4,516    7,641 
Net book values
Closing balance as at 31 December 2024 2,049    1,559    7,584    11,192 
Opening balance as at 01 January 2024 2,339    1,732    7,744    11,815 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

2