DEPLIKE LIMITED


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Company No: 11801077 (England and Wales)

DEPLIKE LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2022
Pages for filing with the registrar

DEPLIKE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2022

Contents

DEPLIKE LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2022
DEPLIKE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2022
DIRECTOR Mr Ufuk Polat
REGISTERED OFFICE Suite 2717 Unit 3a
34-35 Hatton Garden
Holborn
EC1N 8DX
England
United Kingdom
COMPANY NUMBER 11801077 (England and Wales)
CHARTERED ACCOUNTANTS CB Reid Limited
Wadebridge House
16 Wadebridge Square
Poundbury
Dorchester
Dorset
DT1 3AQ
DEPLIKE LIMITED

BALANCE SHEET

As at 30 November 2022
DEPLIKE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2022
2022 2021
£ £
Current assets 189,992 167,006
Prepayments and accrued income 140,000 -
Creditors: amounts falling due within one year ( 26,770) ( 11,268)
Net current assets 303,222 155,738
Total assets less current liabilities 303,222 155,738
Accruals and deferred income ( 143,000) ( 200,650)
Net asset/(liabilities) 160,222 ( 44,912)
Capital and reserves 160,222 ( 44,912)

For the financial year ending 30 November 2022 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 financial statements for the financial year 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 financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Deplike Limited (registered number: 11801077) were approved and authorised for issue by the director and were signed on its behalf by:

Mr Ufuk Polat
Director

05 August 2023

DEPLIKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2022
DEPLIKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11801077). The address of its registered office is Suite 2717 Unit 3a, 34-35 Hatton Garden, Holborn, EC1N 8DX, England, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Prior year adjustment

The results for the year ended 30 November 2021 have been adjusted in order to decrease current liabilities by £135,000 and increase reserves by £135,000. The net affect to the profit and loss is nil.