1 February 2022 false No description of principal activity Taxfiler 2023.14 SC645049business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC6450492022-01-31 SC6450492022-02-012023-01-31 SC645049business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 SC645049business:FilletedAccounts2022-02-012023-01-31 SC6450492023-01-31 SC645049business:Director12022-02-012023-01-31 SC645049business:Director22022-02-012023-01-31 SC645049business:Director32022-02-012023-01-31 SC645049business:Director42022-02-012023-01-31 SC645049business:RegisteredOffice2022-02-012023-01-31 SC6450492022-01-31 SC645049core:WithinOneYear2023-01-31 SC645049core:WithinOneYear2022-01-31 SC645049core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC645049core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC645049core:PreviouslyStatedAmount2023-01-31 SC645049core:PreviouslyStatedAmount2022-01-31 SC645049business:SmallEntities2022-02-012023-01-31 SC645049countries:Scotland2022-02-012023-01-31 SC6450492021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC645049 (Scotland)
DVI GROUP LTD Unaudited accounts for the year ended 31 January 2023
DVI GROUP LTD Unaudited accounts Contents
Page
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DVI GROUP LTD Company Information for the year ended 31 January 2023
Directors
Mr James McLaughlin Mr Stephen Murney Mrs Yvonne Murney Miss Beth Cunningham
Company Number
SC645049 (Scotland)
Registered Office
SUITE 11 BUCHANAN BUSINESS PARK CUMBERNAULD ROAD STEPPS GLASGOW G33 6HZ SCOTLAND
Accountants
McCreath Accountancy Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ
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DVI GROUP LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
200 
200 
Creditors: amounts falling due within one year
(100)
(100)
Net current liabilities
(100)
(100)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 January 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 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 of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Mr James McLaughlin Director Company Registration No. SC645049
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DVI GROUP LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DVI GROUP LTD is a private company, limited by shares, registered in Scotland, registration number SC645049. The registered office is SUITE 11 BUCHANAN BUSINESS PARK, CUMBERNAULD ROAD, STEPPS, GLASGOW, G33 6HZ, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2022
200 
Valuation at 31 January 2023
200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
100 
100 
6
Transactions with related parties
DVI Group Ltd received dividends in the year from DVI Technologies Ltd of £110,000
7
Controlling party
DVI Group Ltd is the controlling party of DVI Technologies Ltd
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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