27 January 2025 false No description of principal activity Taxfiler 2024.6 16209554 business:PrivateLimitedCompanyLtd 2025-01-27 2026-01-31 16209554 2025-01-26 16209554 2025-01-27 2026-01-31 16209554 business:AuditExempt-NoAccountantsReport 2025-01-27 2026-01-31 16209554 business:FilletedAccounts 2025-01-27 2026-01-31 16209554 2026-01-31 16209554 business:Director1 2025-01-27 2026-01-31 16209554 business:RegisteredOffice 2025-01-27 2026-01-31 16209554 core:WithinOneYear 2026-01-31 16209554 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16209554 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16209554 core:PreviouslyStatedAmount 2026-01-31 16209554 business:SmallEntities 2025-01-27 2026-01-31 16209554 countries:EnglandWales 2025-01-27 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16209554 (England and Wales)
Desopforce Limited Unaudited accounts for the period from 27 January 2025 to 31 January 2026
Desopforce Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Desopforce Limited Company Information for the period from 27 January 2025 to 31 January 2026
Director
Adesola Sopelu
Company Number
16209554 (England and Wales)
Registered Office
Flat 60 Priory Court Priory Road London London E6 1PU England
Accountants
Tax & Accounting Consultants Limited 27 Penzance Road Harold Hill Romford Essex RM3 9NR
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Desopforce Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Debtors
4
5,820
Cash at bank and in hand
39
5,859
Creditors: amounts falling due within one year
5
(2,354)
Net current assets
3,505
Net assets
3,505
Capital and reserves
Called up share capital
1
Profit and loss account
3,504
Shareholders' funds
3,505
For the period ending 31 January 2026 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 10 February 2026 and were signed on its behalf by
Adesola Sopelu Director Company Registration No. 16209554
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Desopforce Limited Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
1
Statutory information
Desopforce Limited is a private company, limited by shares, registered in England and Wales, registration number 16209554. The registered office is Flat 60, Priory Court, Priory Road, London, London, E6 1PU, 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 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
Debtors
2026
£
Amounts falling due within one year
Other debtors
5,820
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,354
6
Average number of employees
During the period the average number of employees was 1.
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