Registered Number 08846052

DERIVA COLLECTIVE LIMITED

Micro-entity Accounts

31 January 2023

DERIVA COLLECTIVE LIMITED Registered Number 08846052

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
6,931
9,255
Current Assets
184,194
204,061
Creditors: amounts falling due within one year
(102)
(101)
Net current assets (liabilities)
184,092
203,960
Total assets less current liabilities
191,023
213,215
Accruals and deferred income
(800)
(1,000)
Total net assets (liabilities)
190,223
212,215
Capital and reserves
190,223
212,215
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Mr M R E Y Ceccarini, Director

DERIVA COLLECTIVE LIMITED Registered Number 08846052

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0