1 January 2022 true No description of principal activity Taxfiler 2023.10 SC520179business:PrivateLimitedCompanyLtd2022-01-012022-12-31 SC5201792021-12-31 SC520179business:EntityNoLongerTradingButTradedInPast2022-01-012022-12-31 SC5201792022-01-012022-12-31 SC520179business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 SC520179business:FilletedAccounts2022-01-012022-12-31 SC5201792022-12-31 SC520179business:Director12022-01-012022-12-31 SC520179business:Director22022-01-012022-12-31 SC520179business:RegisteredOffice2022-01-012022-12-31 SC5201792021-12-31 SC520179core:WithinOneYear2022-12-31 SC520179core:WithinOneYear2021-12-31 SC520179core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC520179core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 SC520179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC520179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 SC520179core:PreviouslyStatedAmount2022-12-31 SC520179core:PreviouslyStatedAmount2021-12-31 SC520179business:SmallEntities2022-01-012022-12-31 SC520179countries:Scotland2022-01-012022-12-31 SC520179business:OrdinaryShareClass12022-01-012022-12-31 SC520179business:OrdinaryShareClass12021-01-012021-12-31 SC5201792021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC520179 (Scotland)
Developerwise Ltd Unaudited accounts for the year ended 31 December 2022
Developerwise Ltd Unaudited accounts Contents
Page
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Developerwise Ltd Company Information for the year ended 31 December 2022
Directors
Andrew Ross Gibson Colin Angus MacKay
Company Number
SC520179 (Scotland)
Registered Office
Unit 17, Mid Road Industrial Estate Prestonpans Edinburgh EH32 9ER Scotland
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Developerwise Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
65 
65 
Cash at bank and in hand
12 
12 
77 
77 
Creditors: amounts falling due within one year
(1,000)
(1,000)
Net current liabilities
(923)
(923)
Net liabilities
(923)
(923)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(973)
(973)
Shareholders' funds
(923)
(923)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 November 2023 and were signed on its behalf by
Andrew Ross Gibson Director Company Registration No. SC520179
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Developerwise Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Developerwise Ltd is a private company, limited by shares, registered in Scotland, registration number SC520179. The registered office is Unit 17, Mid Road Industrial Estate, Prestonpans, Edinburgh, EH32 9ER, Scotland.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
65 
65 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
1,000 
1,000 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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