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Company Registration No. 10155077 (England and Wales)
Deema Pvt Limited Unaudited accounts for the year ended 30 April 2025
Deema Pvt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deema Pvt Limited Company Information for the year ended 30 April 2025
Director
Mrs Deema Al Daieh
Company Number
10155077 (England and Wales)
Registered Office
3 Wright Avenue Blackwater Camberley GU17 9FL
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Deema Pvt Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(5,474)
(3,194)
Net current liabilities
(5,474)
(3,194)
Total assets less current liabilities
(5,474)
(3,194)
Creditors: amounts falling due after more than one year
5
(308)
(2,344)
Net liabilities
(5,782)
(5,538)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(5,783)
(5,539)
Shareholders' funds
(5,782)
(5,538)
For the year ending 30 April 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 her 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 9 January 2025 and were signed on its behalf by
Mrs Deema Al Daieh Director Company Registration No. 10155077
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Deema Pvt Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Deema Pvt Limited is a private company, limited by shares, registered in England and Wales, registration number 10155077. The registered office is 3, Wright Avenue, Blackwater, Camberley, GU17 9FL.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,130
2,130
Loans from directors
3,160
901
Accruals
184
163
5,474
3,194
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
308
2,344
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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