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Registered Number: 11369240


 

 

 

DEVECOM LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Directors Martins Pomahs
Hamdi Bouaziz
Registered Number 11369240
Registered Office 13 JOHN PRINCE'S STREET
2ND FLOOR
LONDON
W1G 0JR
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 4 5    5 
5    5 
Current assets      
Cash at bank and in hand 2,391    135 
Creditors: amount falling due within one year 5 (3,688)   (2,867)
Net current liabilities (1,297)   (2,732)
 
Total assets less current liabilities (1,292)   (2,727)
Net liabilities (1,292)   (2,727)
 

Capital and reserves
     
Called up share capital 6 1,000    1,000 
Profit and loss account (2,292)   (3,727)
Shareholder's funds (1,292)   (2,727)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 February 2024 and were signed on its behalf by:


-------------------------------
Martins Pomahs
Director
2
General Information
DEVECOM LTD is a private company, limited by shares, registered in , registration number 11369240, registration address 13 JOHN PRINCE'S STREET, 2ND FLOOR, LONDON, W1G 0JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Directors' Emoluments

2023   2022
 
The directors of the company did not receive any form of remuneration or emoluments during this period.

3.

Average number of employees, including directors

Average number of employees during the year was 1 (2022 : 1).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 June 2022 5    5 
Additions  
Disposals  
At 31 May 2023 5    5 
Amortisation
At 01 June 2022  
Charge for year  
On disposals  
At 31 May 2023  
Net book values
At 31 May 2023 5    5 
At 31 May 2022 5    5 


5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 802    1,533 
Other Creditors   (1)
Directors' Current Accounts 2,886    1,335 
3,688    2,867 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

7.

Post Balance Sheet Events

There have been no significant events since the balance sheet date of 31 May 2023.
3