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Company Registration No. 11663569 (England and Wales)
DEFORMA LTD Unaudited accounts for the year ended 30 November 2024
DEFORMA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DEFORMA LTD Company Information for the year ended 30 November 2024
Director
Vincent Paul Smith
Company Number
11663569 (England and Wales)
Registered Office
CHESTNUT FARM WELLOW ROAD EAKRING NEWARK NOTTINGHAMSHIRE NG22 0DF ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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DEFORMA LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,085
2,085
Current assets
Debtors
5
320,650
216,882
Cash at bank and in hand
(4,992)
(317)
315,658
216,565
Creditors: amounts falling due within one year
6
(169,335)
(93,613)
Net current assets
146,323
122,952
Net assets
148,408
125,037
Capital and reserves
Called up share capital
2
2
Profit and loss account
148,406
125,035
Shareholders' funds
148,408
125,037
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 26 August 2025 and were signed on its behalf by
Vincent Paul Smith Director Company Registration No. 11663569
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DEFORMA LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DEFORMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11663569. The registered office is CHESTNUT FARM WELLOW ROAD, EAKRING, NEWARK, NOTTINGHAMSHIRE, NG22 0DF, ENGLAND.
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.
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.
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
4Years (25% S/Line)
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
3,424
At 30 November 2024
3,424
Depreciation
At 1 December 2023
1,339
At 30 November 2024
1,339
Net book value
At 30 November 2024
2,085
At 30 November 2023
2,085
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
267,460
217,144
Amounts due from group undertakings etc.
18,065
-
Accrued income and prepayments
-
(37,200)
Other debtors
35,125
36,938
320,650
216,882
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DEFORMA LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
3,622
14,224
Taxes and social security
5,547
(7,556)
Loans from directors
160,166
86,945
169,335
93,613
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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