Dv-Act Ltd Filleted Accounts Cover
Dv-Act Ltd
Company No. 11379215
Unaudited Accounts
31 May 2023
Dv-Act Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11379215
2023
2022
£
£
Fixed assets
2,1541,102
Current assets
20,06448,303
Creditors: Amounts falling due within one year
(15,502)
(13,907)
Net current assets
4,56234,396
Total assets less current liabilities
6,71635,498
6,71635,498
Capital and reserves
6,716
35,498
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Its registered number is:
11379215
Its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 January 2024 and signed on its behalf by:
C. Verney - Director
Dv-Act Ltd1137921531 May 202301 June 2022false08 January 2024BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was domestic abuse, legal, and social care services. 113792152022-06-012023-05-31113792152023-05-31113792152022-05-3111379215core:WithinOneYear2023-05-3111379215core:WithinOneYear2022-05-31113792152021-06-012022-05-3111379215bus:RegisteredOffice2022-06-012023-05-31113792152022-06-0111379215bus:Micro-entities2022-06-012023-05-3111379215bus:FullAccounts2022-06-012023-05-3111379215bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111379215bus:Director22022-06-012023-05-3111379215bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure