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Company Registration No. 6264170 (England and Wales)
Deeplogic Ltd Unaudited accounts for the year ended 31 May 2025
Deeplogic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deeplogic Ltd Company Information for the year ended 31 May 2025
Director
Demitri Scott
Company Number
6264170 (England and Wales)
Registered Office
22 APPLEBY COURT NEWPORT ROAD LONDON W3 8RY
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Deeplogic Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
116
154
Current assets
Inventories
1,500
1,500
Debtors
5
74
915
Cash at bank and in hand
25
15
1,599
2,430
Creditors: amounts falling due within one year
6
(1,536)
(2,414)
Net current assets
63
16
Net assets
179
170
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
79
70
Shareholders' funds
179
170
For the year ending 31 May 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.
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 19 November 2025 and were signed on its behalf by
Demitri Scott Director Company Registration No. 6264170
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Deeplogic Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Deeplogic Ltd is a private company, limited by shares, registered in England and Wales, registration number 6264170. The registered office is 22 APPLEBY COURT, NEWPORT ROAD, LONDON, W3 8RY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
3,799
At 31 May 2025
3,799
Depreciation
At 1 June 2024
3,645
Charge for the year
38
At 31 May 2025
3,683
Net book value
At 31 May 2025
116
At 31 May 2024
154
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
74
915
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Deeplogic Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,536
2,414
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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