1 January 2021 false No description of principal activity Taxfiler 2022.8.3 08188432business:PrivateLimitedCompanyLtd2021-01-012021-12-31 081884322020-12-31 081884322021-01-012021-12-31 08188432business:AuditExemptWithAccountantsReport2021-01-012021-12-31 08188432business:FullAccounts2021-01-012021-12-31 081884322021-12-31 08188432business:Director12021-01-012021-12-31 08188432business:Director22021-01-012021-12-31 08188432business:RegisteredOffice2021-01-012021-12-31 081884322020-12-31 08188432core:WithinOneYear2021-12-31 08188432core:WithinOneYear2020-12-31 08188432core:AfterOneYear2021-12-31 08188432core:AfterOneYear2020-12-31 08188432core:ShareCapital2021-12-31 08188432core:ShareCapital2020-12-31 08188432core:RetainedEarningsAccumulatedLosses2021-12-31 08188432core:RetainedEarningsAccumulatedLosses2020-12-31 08188432business:SmallEntities2021-01-012021-12-31 08188432countries:EnglandWales2021-01-012021-12-31 08188432core:ComputerEquipment2021-01-012021-12-31 08188432core:ComputerEquipment2020-12-31 08188432core:ComputerEquipment2021-12-31 081884322020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08188432 (England and Wales)
DEVSATYA LTD Unaudited accounts for the year ended 31 December 2021
DEVSATYA LTD Unaudited accounts Contents
Page
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DEVSATYA LTD Company Information for the year ended 31 December 2021
Directors
K Patel P Patel
Company Number
08188432 (England and Wales)
Registered Office
11 SPIRE HOUSE PETERBOROUGH ROAD HARROW HA1 2HF ENGLAND
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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DEVSATYA LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
285 
960 
Current assets
Inventories
13,402 
9,359 
Debtors
- 
2,753 
Cash at bank and in hand
56,105 
39,478 
69,507 
51,590 
Creditors: amounts falling due within one year
(81,021)
(61,569)
Net current liabilities
(11,514)
(9,979)
Total assets less current liabilities
(11,229)
(9,019)
Creditors: amounts falling due after more than one year
(16,682)
(18,750)
Net liabilities
(27,911)
(27,769)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(28,111)
(27,969)
Shareholders' funds
(27,911)
(27,769)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by
P Patel Director Company Registration No. 08188432
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DEVSATYA LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
DEVSATYA LTD is a private company, limited by shares, registered in England and Wales, registration number 08188432. The registered office is 11 SPIRE HOUSE, PETERBOROUGH ROAD, HARROW, HA1 2HF, 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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
2,024 
At 31 December 2021
2,024 
Depreciation
At 1 January 2021
1,064 
Charge for the year
675 
At 31 December 2021
1,739 
Net book value
At 31 December 2021
285 
At 31 December 2020
960 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
1,403 
Trade debtors
- 
1,350 
- 
2,753 
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DEVSATYA LTD Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
146 
1,403 
Loans from directors
80,570 
59,886 
Accruals
305 
280 
81,021 
61,569 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
16,682 
18,750 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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