1 December 2023 false No description of principal activity Taxfiler 2024.6 SC751339business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC7513392023-11-30 SC7513392023-12-012024-11-30 SC751339business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC751339business:FilletedAccounts2023-12-012024-11-30 SC7513392024-11-30 SC751339business:Director12023-12-012024-11-30 SC751339business:RegisteredOffice2023-12-012024-11-30 SC7513392023-11-30 SC751339core:WithinOneYear2024-11-30 SC751339core:WithinOneYear2023-11-30 SC751339core:AfterOneYear2024-11-30 SC751339core:AfterOneYear2023-11-30 SC751339core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC751339core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC751339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC751339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC751339core:PreviouslyStatedAmount2024-11-30 SC751339core:PreviouslyStatedAmount2023-11-30 SC751339business:SmallEntities2023-12-012024-11-30 SC751339countries:Scotland2023-12-012024-11-30 SC751339core:ComputerEquipment2023-11-30 SC751339core:ComputerEquipment2023-12-012024-11-30 SC751339core:ComputerEquipment2024-11-30 SC7513392022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC751339 (Scotland)
DEEPIKA CONSULTING SERVICES LTD Unaudited accounts for the year ended 30 November 2024
DEEPIKA CONSULTING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DEEPIKA CONSULTING SERVICES LTD Company Information for the year ended 30 November 2024
Director
DEEPIKA
Company Number
SC751339 (Scotland)
Registered Office
55 Friarsfield Road Cults Aberdeen Aberdeenshire AB15 9LB Scotland
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
- 3 -
DEEPIKA CONSULTING SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
954 
1,195 
Current assets
Debtors
5
2,365 
1,837 
Cash at bank and in hand
35,536 
7,582 
37,901 
9,419 
Creditors: amounts falling due within one year
6
(22,469)
(3,885)
Net current assets
15,432 
5,534 
Total assets less current liabilities
16,386 
6,729 
Creditors: amounts falling due after more than one year
7
- 
(182)
Net assets
16,386 
6,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,286 
6,447 
Shareholders' funds
16,386 
6,547 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
DEEPIKA Director Company Registration No. SC751339
- 4 -
DEEPIKA CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DEEPIKA CONSULTING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC751339. The registered office is 55 Friarsfield Road, Cults, Aberdeen, Aberdeenshire, AB15 9LB, Scotland.
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.
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:
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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,495 
Additions
73 
At 30 November 2024
1,568 
Depreciation
At 1 December 2023
300 
Charge for the year
314 
At 30 November 2024
614 
Net book value
At 30 November 2024
954 
At 30 November 2023
1,195 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,365 
1,837 
- 5 -
DEEPIKA CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,750 
750 
Taxes and social security
2,847 
2,635 
Accrued preference dividends
8,774 
- 
Loans from directors
6,098 
500 
22,469 
3,885 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
182 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -