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REGISTERED NUMBER: 13095488 (England and Wales)















Unaudited Financial Statements

for the Period 22 December 2020 to 31 December 2021

for

Dev-Ex Consulting Limited

Dev-Ex Consulting Limited (Registered number: 13095488)






Contents of the Financial Statements
for the Period 22 December 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dev-Ex Consulting Limited

Company Information
for the Period 22 December 2020 to 31 December 2021







DIRECTORS: R Deppe
Mrs C M Deppe





SECRETARY:





REGISTERED OFFICE: The Great Barn
Gaddesden Row
Hemel Hempstead
HP2 6HG





REGISTERED NUMBER: 13095488 (England and Wales)





ACCOUNTANTS: My Accountant Friend
The Great Barn
White House Farm
Gaddesden Row
Hemel Hempstead
HP2 6HG

Dev-Ex Consulting Limited (Registered number: 13095488)

Balance Sheet
31 December 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 842

CURRENT ASSETS
Cash at bank 62,537

CREDITORS
Amounts falling due within one year 5 16,097
NET CURRENT ASSETS 46,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,282

RESERVES
Retained earnings 47,282
47,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:





Mrs C M Deppe - Director


Dev-Ex Consulting Limited (Registered number: 13095488)

Notes to the Financial Statements
for the Period 22 December 2020 to 31 December 2021

1. STATUTORY INFORMATION

Dev-Ex Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Dev-Ex Consulting Limited (Registered number: 13095488)

Notes to the Financial Statements - continued
for the Period 22 December 2020 to 31 December 2021

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,263
At 31 December 2021 1,263
DEPRECIATION
Charge for period 421
At 31 December 2021 421
NET BOOK VALUE
At 31 December 2021 842

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 15,585
Directors' current accounts 512
16,097