Company Registration No. SC491980 (Scotland)
DVA Solutions Ltd
Unaudited accounts
for the year ended 30 November 2023
DVA Solutions Ltd
Unaudited accounts
Contents
DVA Solutions Ltd
Company Information
for the year ended 30 November 2023
Company Number
SC491980 (Scotland)
Registered Office
8 Whitehouse Crescent
Gorebridge
Midlothian
EH23 4FT
Accountants
Added Accounting Ltd
8 Whitehouse Crescent
Gorebridge
EH23 4FT
DVA Solutions Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
24,413
28,068
Creditors: amounts falling due within one year
(4,546)
(6,419)
Net current assets
23,112
21,649
Called up share capital
10
10
Profit and loss account
23,102
21,639
Shareholders' funds
23,112
21,649
For the year ending 30 November 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 her 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 22 February 2024 and were signed on its behalf by
Mrs OT Verkade
Director
Company Registration No. SC491980
DVA Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2023
DVA Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC491980. The registered office is 8 Whitehouse Crescent, Gorebridge, Midlothian, EH23 4FT.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on straight line
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
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Tangible fixed assets
Computer equipment
DVA Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due after more than one year
Accrued income and prepayments
3,245
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,237
3,335
Loans from directors
2,869
2,684
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).