2024-01-01 10459578 2024-12-31 10459578 2024-01-01 2024-12-31 10459578 uk-bus:Director1 2024-01-01 2024-12-31 10459578 uk-bus:Director1 2024-12-31 10459578 2023-12-31 10459578 2023-01-01 2023-12-31 10459578 uk-core:AfterOneYear 2023-12-31 10459578 uk-core:AfterOneYear 2024-12-31 10459578 uk-core:ShareCapital 2024-12-31 10459578 uk-core:ShareCapital 2023-12-31 10459578 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 10459578 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10459578 uk-core:CostValuation 2023-12-31 10459578 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 10459578 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-12-31 10459578 uk-core:CostValuation 2024-12-31 10459578 uk-core:Non-currentFinancialInstruments 2024-12-31 10459578 uk-core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:pure 10459578 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10459578 uk-bus:FRS102 2024-01-01 2024-12-31 10459578 uk-bus:FullAccounts 2024-01-01 2024-12-31 10459578 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31

Draft

Deropo Limited

Registered Number:10459578

For the year ended 31 December 2024
England and Wales
Report of the Director and Unaudited Financial Statements

2

Draft

For the year ended 31 December 2024
Deropo Limited
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
3

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For the year ended 31 December 2024
Deropo Limited
Company Information
Mr Dennis Roy Posthumus
Director
10459578

Registered Number

Registered Office

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For the year ended 31 December 2024
Deropo Limited
Director's Report
The director presents his report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Dennis Roy Posthumus

Mr Dennis Roy Posthumus

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

10 July 2025
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For the year ended 31 December 2024
Deropo Limited
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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For the year ended 31 December 2024
Deropo Limited
Income Statement
2023

£

2024

£

Turnover

-
-
-
Gross profit
-

Administrative expenses

(484)
(490)
Operating loss
(484)
(490)
(484)
(490)
Loss before taxation
(484)
Loss for the financial year
(490)
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For the year ended 31 December 2024
Deropo Limited
Other Comprehensive Income
2024
2023

£

£

(484)
(490)
Loss for the financial year

Total comprehensive income since last annual report

(484)
(490)
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Registered Number :

10459578

As at 31 December 2024

Deropo Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Financial assets

63,917
63,917
2
63,917
63,917

Current assets

737

Cash and cash equivalents

737
737
737

Total assets less current liabilities

64,654
64,654

Trade and other payables: amounts falling due after more
than one year

(68,398)
(68,882)
3
(4,228)
Net liabilities
(3,744)

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(5,228)
(4,744)
(4,228)
(3,744)
Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Dennis Roy Posthumus

These financial statements were approved and authorised for issue by the Board on 10 July 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 December 2024
Deropo Limited
Notes to the Financial Statements
Statutory Information

Deropo Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10459578.

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Investments held as fixed assets

Other investments

Total

At 01 January 2024

63,917
63,917

Cost

£

£

At 31 December 2024

63,917
63,917

At 31 December 2024

Net book value

63,917
63,917

At 01 January 2024

63,917
63,917

3. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Other creditors

68,882
68,398

4. Average number of persons employed

During the year the average number of employees was 0
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