1 April 2025 false No description of principal activity Taxfiler 2024.6 false 06919240 business:PrivateLimitedCompanyLtd 2025-04-01 2025-08-31 06919240 2025-03-31 06919240 2025-04-01 2025-08-31 06919240 business:AuditExempt-NoAccountantsReport 2025-04-01 2025-08-31 06919240 business:AbridgedAccounts 2025-04-01 2025-08-31 06919240 2025-08-31 06919240 business:Director1 2025-04-01 2025-08-31 06919240 business:RegisteredOffice 2025-04-01 2025-08-31 06919240 2025-03-31 06919240 core:WithinOneYear 2025-08-31 06919240 core:WithinOneYear 2025-03-31 06919240 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 06919240 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 06919240 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 06919240 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06919240 core:PreviouslyStatedAmount 2025-08-31 06919240 core:PreviouslyStatedAmount 2025-03-31 06919240 business:SmallEntities 2025-04-01 2025-08-31 06919240 countries:EnglandWales 2025-04-01 2025-08-31 06919240 core:ComputerEquipment 2025-04-01 2025-08-31 06919240 business:OrdinaryShareClass1 2025-04-01 2025-08-31 06919240 business:OrdinaryShareClass1 2024-04-01 2025-03-31 06919240 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06919240 (England and Wales)
Deighton Systems Limited Unaudited accounts for the period from 1 April 2025 to 31 August 2025
Deighton Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Deighton Systems Limited Company Information for the period from 1 April 2025 to 31 August 2025
Director
Mr Edward Deighton
Company Number
06919240 (England and Wales)
Registered Office
13 Alton Road Bournemouth Dorset BH10 4AB United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
- 3 -
Deighton Systems Limited Statement of financial position as at 31 August 2025
31/08/2025
31/03/2025
Notes
£
£
Current assets
Debtors
131
32
Cash at bank and in hand
143
396
274
428
Creditors: amounts falling due within one year
(2,057)
(1,453)
Net current liabilities
(1,783)
(1,025)
Net liabilities
(1,783)
(1,025)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(1,784)
(1,026)
Shareholders' funds
(1,783)
(1,025)
For the period ending 31 August 2025 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.
The members have agreed to the preparation of abridged accounts for the period 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Mr Edward Deighton Director Company Registration No. 06919240
- 4 -
Deighton Systems Limited Notes to the Accounts for the period from 1 April 2025 to 31 August 2025
1
Statutory information
Deighton Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 06919240. The registered office is 13 Alton Road, Bournemouth, Dorset, BH10 4AB, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
Deighton Systems Limited ceased to trade on 31/08/2025
- 5 -
Deighton Systems Limited Notes to the Accounts for the period from 1 April 2025 to 31 August 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
2,774
Disposals
(2,774)
At 31 August 2025
-
Depreciation
At 1 April 2025
2,774
On disposals
(2,774)
At 31 August 2025
-
Net book value
At 31 August 2025
-
5
Share capital
31/08/2025
31/03/2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Deighton was £1,400, a movement of £Nil from the £1,400 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
7
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
- 6 -