Caseware UK (AP4) 2022.0.179 2022.0.179 2022-08-312022-08-31No description of principal activity22021-09-01falsefalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11504675 2021-09-01 2022-08-31 11504675 2020-09-01 2021-08-31 11504675 2022-08-31 11504675 2021-08-31 11504675 c:Director1 2021-09-01 2022-08-31 11504675 d:CurrentFinancialInstruments 2022-08-31 11504675 d:CurrentFinancialInstruments 2021-08-31 11504675 d:Non-currentFinancialInstruments 2022-08-31 11504675 d:Non-currentFinancialInstruments 2021-08-31 11504675 c:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 11504675 c:FullAccounts 2021-09-01 2022-08-31 11504675 c:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 11504675 c:Micro-entities 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure
Registered number: 11504675


DEV1 LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2022

 
DEV1 LIMITED
REGISTERED NUMBER: 11504675

BALANCE SHEET
AS AT 31 AUGUST 2022

2022
2021
£
£


Fixed assets
2,995
3,081

Current assets
1,204,283
1,237,985

Creditors: amounts falling due within one year
(468,379)
(215,233)

Net current assets
 
 
735,904
 
 
1,022,752

Total assets less current liabilities
738,899
1,025,833

Creditors: amounts falling due after more than one year
(1,251,723)
(1,373,452)


Net liabilities
(512,824)
(347,619)



Capital and reserves
(512,824)
(347,619)


Notes


General information

DEV1 Limited is private limited company, limited by shares registered and domiciled in England and Wales. The registration number is 11504675 and the registered office address is at Suite 2a1, Northside House, Mount Pleasant, Barnet, England, EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2023.




James Goodchild
Director

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DEV1 LIMITED
REGISTERED NUMBER: 11504675

1.


Stocks

2022
2021
£
£

Work in progress (goods to be sold)
1,082,944
405,437

Finished goods and goods for resale
-
800,278

1,082,944
1,205,715



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