IRIS Accounts Production v23.2.0.158 11758558 Board of Directors 31.1.22 30.1.23 30.1.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117585582022-01-30117585582023-01-30117585582022-01-312023-01-30117585582021-01-30117585582021-01-312022-01-30117585582022-01-3011758558ns10:Originalns15:EnglandWales2022-01-312023-01-3011758558ns14:PoundSterlingns10:Original2022-01-312023-01-3011758558ns10:Originalns10:Director12022-01-312023-01-3011758558ns10:Original2022-01-312023-01-3011758558ns10:Original2023-01-3011758558ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-312023-01-3011758558ns10:Originalns10:SmallEntities2022-01-312023-01-3011758558ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-312023-01-3011758558ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-312023-01-3011758558ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-312023-01-3011758558ns10:Originalns10:FullAccounts2022-01-312023-01-3011758558ns10:Originalns10:OrdinaryShareClass12022-01-312023-01-3011758558ns10:Originalns10:Director22022-01-312023-01-3011758558ns10:Originalns10:RegisteredOffice2022-01-312023-01-3011758558ns10:Original2022-01-3011758558ns10:Originalns5:CurrentFinancialInstruments2023-01-3011758558ns10:Originalns5:CurrentFinancialInstruments2022-01-3011758558ns5:ShareCapitalns10:Original2023-01-3011758558ns5:ShareCapitalns10:Original2022-01-3011758558ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3011758558ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3011758558ns10:Originalns5:ComputerEquipment2022-01-312023-01-3011758558ns10:Original2021-01-312022-01-3011758558ns10:Originalns5:ComputerEquipment2022-01-3011758558ns10:Originalns5:ComputerEquipment2023-01-3011758558ns10:Originalns5:ComputerEquipment2022-01-3011758558ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3011758558ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-01-3011758558ns10:Originalns5:Non-currentFinancialInstruments2023-01-3011758558ns10:Originalns5:Non-currentFinancialInstruments2022-01-3011758558ns10:Originalns10:OrdinaryShareClass12023-01-30
REGISTERED NUMBER: 11758558 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 January 2023

for

Dervish And Top Limited

Dervish And Top Limited (Registered number: 11758558)






Contents of the Financial Statements
for the Year Ended 30 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dervish And Top Limited

Company Information
for the Year Ended 30 January 2023







DIRECTORS: T G Henderson
C Henderson





REGISTERED OFFICE: Garden House
Crossways Road
Grayshott
Hampshire
GU26 6HD





REGISTERED NUMBER: 11758558 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Dervish And Top Limited (Registered number: 11758558)

Balance Sheet
30 January 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 610 440

CURRENT ASSETS
Debtors 5 1,470 6,165
Cash at bank 6 846 250
2,316 6,415
CREDITORS
Amounts falling due within one year 7 (7,762 ) (6,250 )
NET CURRENT (LIABILITIES)/ASSETS (5,446 ) 165
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,836

)

605

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (4,936 ) 505
SHAREHOLDERS' FUNDS (4,836 ) 605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2023 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.

Dervish And Top Limited (Registered number: 11758558)

Balance Sheet - continued
30 January 2023


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 11 October 2023 and were signed on its behalf by:





T G Henderson - Director


Dervish And Top Limited (Registered number: 11758558)

Notes to the Financial Statements
for the Year Ended 30 January 2023

1. STATUTORY INFORMATION

Dervish And Top 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.
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year 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 asset is not recognised as it is not 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 year was 2 (2022 - 2 ) .

Dervish And Top Limited (Registered number: 11758558)

Notes to the Financial Statements - continued
for the Year Ended 30 January 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 31 January 2022 1,042
Additions 374
At 30 January 2023 1,416
DEPRECIATION
At 31 January 2022 602
Charge for year 204
At 30 January 2023 806
NET BOOK VALUE
At 30 January 2023 610
At 30 January 2022 440

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors - 5,967
VAT 976 198
976 6,165

Amounts falling due after more than one year:
Tax 494 -

Aggregate amounts 1,470 6,165

6. CASH AT BANK
2023 2022
£    £   
Deposit bank 179 -
Current bank 667 250
846 250

Dervish And Top Limited (Registered number: 11758558)

Notes to the Financial Statements - continued
for the Year Ended 30 January 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 63 -
Tax - 248
PAYE/NI liability 177 191
Directors' current accounts 6,787 5,102
Accruals and deferred income 735 709
7,762 6,250

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The company is under the control of T G Henderson and C Henderson who are the directors of the company and also owns 50% of the issued share capital each.

10. GOING CONCERN

The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.