Deetl Ltd - Accounts

Deetl Ltd
Contents Page
For the Period 13 January 2025 to 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Deetl Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Debtors		37,608
Cash at bank and in hand		2,674
		40,282
Creditors: amount falling due within one year		(39,521)
Net current assets		761

Total assets less current liabilities		761
Net assets		761

Capital and reserves
Called up share capital	3	10
Profit and loss account		751
Shareholders' funds		761

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 October 2026 and were signed by:

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Steffan Hedd Davies
Director

1

Deetl Ltd
Notes to the Abridged Financial Statements
For the Period 13 January 2025 to 31 January 2026

General Information

Deetl Ltd is a private company, limited by shares, registered in England and Wales, registration number 16179488, registration address 7 Stone Street, Brighton, BN1 2HB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the period was 1.

3.

Share Capital

Allotted, called up and fully paid	2026 £
10 Class A shares of £1.00 each	10
	10

2