DENUEVO PROJECTS LTD

Company Registration Number:
11785365 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DENUEVO PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

DENUEVO PROJECTS LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 12,000 12,000
Tangible assets: 4 9,272 11,956
Total fixed assets: 21,272 23,956
Current assets
Stocks: 394,275 159,909
Debtors:   342,212 321,575
Cash at bank and in hand: 279,213 31
Total current assets: 1,015,700 481,515
Creditors: amounts falling due within one year:   (545,887) (369,997)
Net current assets (liabilities): 469,813 111,518
Total assets less current liabilities: 491,085 135,474
Total net assets (liabilities): 491,085 135,474
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 491,084 135,473
Shareholders funds: 491,085 135,474

The notes form part of these financial statements

DENUEVO PROJECTS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: I HANDS
Status: Director

The notes form part of these financial statements

DENUEVO PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DENUEVO PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

DENUEVO PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible Assets

Total
Cost £
At 01 February 2022 12,000
At 31 January 2023 12,000
Net book value
At 31 January 2023 12,000
At 31 January 2022 12,000

DENUEVO PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 20,513
Additions 156
At 31 January 2023 20,669
Depreciation
At 01 February 2022 8,557
Charge for year 2,840
At 31 January 2023 11,397
Net book value
At 31 January 2023 9,272
At 31 January 2022 11,956