DAVICA LTD

Company Registration Number:
03817236 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

DAVICA LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAVICA LTD

Company Information

for the Period Ended 05 April 2024




Director: David Glenn Martin
Claire Ling Chi Martin
Secretary: David Glenn Martin
Registered office: 39
Harpenden Road
London
SE27 0AG
Company Registration Number: 03817236 (England and Wales)

DAVICA LTD

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,141 0
Total fixed assets: 1,141 0
Current assets
Stocks: 0 0
Debtors: 18,795 10,500
Cash at bank and in hand: 4,163 15,978
Total current assets: 22,958 26,478
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,931 ) ( 21,667 )
Net current assets (liabilities): 3,027 4,811
Total assets less current liabilities: 4,168 4,811
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,168 4,811

The notes form part of these financial statements

DAVICA LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,400 3,400
Profit and loss account: 768 1,411
Shareholders funds: 4,168 4,811

For the year ending 5 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: David Glenn Martin
Status: Director

The notes form part of these financial statements

DAVICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

DAVICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DAVICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

DAVICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible Assets

Total
Cost £
At 06 April 2023 20,897
Additions 2,282
Disposals (0)
Revaluations 0
Transfers 0
At 05 April 2024 23,179
Depreciation
At 06 April 2023 20,897
Charge for year 1,141
On disposals (0)
Other adjustments 0
At 05 April 2024 22,038
Net book value
At 05 April 2024 1,141
At 05 April 2023 0