1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12316343business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123163432020-11-30 123163432020-12-012021-11-30 12316343business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12316343business:FullAccounts2020-12-012021-11-30 123163432021-11-30 12316343business:Director12020-12-012021-11-30 12316343business:RegisteredOffice2020-12-012021-11-30 123163432020-11-30 12316343core:WithinOneYear2021-11-30 12316343core:WithinOneYear2020-11-30 12316343core:ShareCapital2021-11-30 12316343core:ShareCapital2020-11-30 12316343core:RetainedEarningsAccumulatedLosses2021-11-30 12316343core:RetainedEarningsAccumulatedLosses2020-11-30 12316343business:SmallEntities2020-12-012021-11-30 12316343countries:EnglandWales2020-12-012021-11-30 12316343core:ComputerEquipment2020-11-30 12316343core:ComputerEquipment2020-12-012021-11-30 12316343core:ComputerEquipment2021-11-30 123163432019-11-152020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12316343 (England and Wales)
DAVETECH LIMITED Unaudited accounts for the year ended 30 November 2021
DAVETECH LIMITED Unaudited accounts Contents
Page
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DAVETECH LIMITED Company Information for the year ended 30 November 2021
Director
David Hudson
Company Number
12316343 (England and Wales)
Registered Office
4 MARLPIT LANE MARLPIT LANE COULSDON SURREY CR5 2HA ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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DAVETECH LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,644 
855 
Current assets
Inventories
776 
2,951 
Debtors
936 
- 
Cash at bank and in hand
3,215 
5,840 
4,927 
8,791 
Creditors: amounts falling due within one year
(7,375)
(9,570)
Net current liabilities
(2,448)
(779)
Net assets
196 
76 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
96 
75 
Shareholders' funds
196 
76 
For the year ending 30 November 2021 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 24 August 2022 and were signed on its behalf by
David Hudson Director Company Registration No. 12316343
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DAVETECH LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
DAVETECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12316343. The registered office is 4 MARLPIT LANE, MARLPIT LANE, COULSDON, SURREY, CR5 2HA, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
1,140 
Additions
2,671 
At 30 November 2021
3,811 
Depreciation
At 1 December 2020
285 
Charge for the year
882 
At 30 November 2021
1,167 
Net book value
At 30 November 2021
2,644 
At 30 November 2020
855 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
936 
- 
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DAVETECH LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,232 
649 
Taxes and social security
248 
1,330 
Loans from directors
4,065 
6,761 
Accruals
830 
830 
7,375 
9,570 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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