Company Registration No. 12241065 (England and Wales)
DEVEREUX DATA LTD
Unaudited accounts
for the year ended 31 October 2023
DEVEREUX DATA LTD
Unaudited accounts
Contents
DEVEREUX DATA LTD
Company Information
for the year ended 31 October 2023
Company Number
12241065 (England and Wales)
Registered Office
First Floor, 966 Old Lode Lane
Solihull
B92 8LN
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
DEVEREUX DATA LTD
Statement of financial position
as at 31 October 2023
Tangible assets
56,671
36,287
Cash at bank and in hand
137,258
99,569
Creditors: amounts falling due within one year
(54,507)
(42,961)
Net current assets
135,827
98,715
Total assets less current liabilities
192,498
135,002
Creditors: amounts falling due after more than one year
(30,425)
(23,912)
Net assets
162,073
111,090
Called up share capital
1
1
Profit and loss account
162,072
111,089
Shareholders' funds
162,073
111,090
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 18 March 2024 and were signed on its behalf by
S J Devereux
Director
Company Registration No. 12241065
DEVEREUX DATA LTD
Notes to the Accounts
for the year ended 31 October 2023
DEVEREUX DATA LTD is a private company, limited by shares, registered in England and Wales, registration number 12241065. The registered office is First Floor, 966 Old Lode Lane, Solihull, B92 8LN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
21,200
32,693
53,893
Additions
35,598
208
35,806
At 31 October 2023
56,798
32,901
89,699
At 1 November 2022
10,963
6,643
17,606
Charge for the year
11,484
3,938
15,422
At 31 October 2023
22,447
10,581
33,028
At 31 October 2023
34,351
22,320
56,671
At 31 October 2022
10,237
26,050
36,287
Amounts falling due within one year
Trade debtors
53,076
42,107
DEVEREUX DATA LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,956
3,846
Taxes and social security
23,319
20,468
Other creditors
19,232
18,647
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).