Deadpan AI Limited - Filleted accounts

Registered number

12743559

Deadpan AI Limited

Filleted Accounts

30 June 2025

Deadpan AI Limited
Registered number:		12743559
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,283			1,557

Current assets
Cash at bank and in hand		28,078			31,176

Creditors: amounts falling due within one year	4	(782)			(826)

Net current assets			27,296			30,350

Net assets			28,579			31,907

Capital and reserves
Called up share capital			1			1
Profit and loss account			28,578			31,906

Shareholder's funds			28,579			31,907

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr T W Parsons
Director
Approved by the board on 11 September 2025

Deadpan AI Limited
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer and office equipment	33% reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 July 2024				4,661
	At 30 June 2025				4,661

	Depreciation
	At 1 July 2024				3,104
	Charge for the year				274
	At 30 June 2025				3,378

	Net book value
	At 30 June 2025				1,283
	At 30 June 2024				1,557


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		(65)		(21)
	Other creditors		847		847
			782		826


5	Other information

	Deadpan AI Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Bridgford Business Centre
	Bridgford Road
	West Bridgford
	Nottingham
	NG2 6AU