Devcomp Ltd 04470701 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is accountancy, tax and computer services Digita Accounts Production Advanced 6.30.9574.0 true 04470701 2022-04-01 2023-03-31 04470701 2023-03-31 04470701 bus:Revised 2023-03-31 04470701 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04470701 bus:Micro-entities 2022-04-01 2023-03-31 04470701 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04470701 bus:FullAccounts 2022-04-01 2023-03-31 04470701 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04470701 bus:RegisteredOffice 2022-04-01 2023-03-31 04470701 bus:Director1 2022-04-01 2023-03-31 04470701 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04470701 countries:EnglandWales 2022-04-01 2023-03-31 04470701 2021-04-01 2022-03-31 04470701 2022-03-31 04470701 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04470701

Devcomp Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Devcomp Ltd

(Registration number: 04470701)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

40,318

19,341

Current assets

267,332

89,895

Prepayments and accrued income

-

620

Creditors: Amounts falling due within one year

(73,746)

(57,456)

Net current assets

193,586

33,059

Total assets less current liabilities

233,904

52,400

Accruals and deferred income

-

(100)

 

233,904

52,300

Capital and reserves

233,904

52,300

 

Devcomp Ltd

(Registration number: 04470701)
Balance Sheet as at 31 March 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
England

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Devcomp Ltd

(Registration number: 04470701)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 

.........................................
IS Deverill
Director