Deda Solutions Limited 31/03/2023 iXBRL


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Company registration number: 12413491
Deda Solutions Limited
Unaudited filleted financial statements
31 March 2023
Deda Solutions Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Deda Solutions Limited
Directors and other information
Director Mr Gary Marsden
Company number 12413491
Registered office 6 Newlyn Avenue
Stalybridge
SK15 3HL
Accountant Stuart Noad
34 Brighton Road
Birkdale
Southport
PR8 4DD
Deda Solutions Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Deda Solutions Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Deda Solutions Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Deda Solutions Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Deda Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Deda Solutions Limited and its director as a body for my work or for this report.
It is your duty to ensure that Deda Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Deda Solutions Limited. You consider that Deda Solutions Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Deda Solutions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Birkdale
Southport
PR8 4DD
2 November 2023
Deda Solutions Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 9,919 12,331
Creditors: amounts falling due within one year ( 707) ( 5,078)
_______ _______
Net current assets 9,212 7,253
_______ _______
Total assets less current liabilities 9,212 7,253
Accruals and deferred income ( 800) ( 1,600)
_______ _______
Net assets 8,412 5,653
_______ _______
Capital and reserves 8,412 5,653
_______ _______
Notes to the financial statements
Deda Solutions Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Mr Gary Marsden
Director
Company registration number: 12413491
The company is a private company limited by shares, registered in England & Wales.