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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
Page
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DEVEREUX DATA LTD Company Information for the year ended 31 October 2023
Director
S J Devereux
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
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DEVEREUX DATA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,671 
36,287 
Current assets
Debtors
53,076 
42,107 
Cash at bank and in hand
137,258 
99,569 
190,334 
141,676 
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 
Capital and reserves
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
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DEVEREUX DATA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 October 2023
34,351 
22,320 
56,671 
At 31 October 2022
10,237 
26,050 
36,287 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,076 
42,107 
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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 
54,507 
42,961 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,425 
23,912 
Other creditors
5,000 
- 
30,425 
23,912 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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