THE DEVELOPMENT PLAN LTD

Company Registration Number:
12472450 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

THE DEVELOPMENT PLAN LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE DEVELOPMENT PLAN LTD

Company Information

for the Period Ended 29 February 2024




Director: HALL, William John Jamieson
NOVA GROUP HOLDINGS LIMITED
Registered office: Primrose Studios
Office 9
Primrose Studios
Clitheroe
Lancashire
England
BB7 1DR
Company Registration Number: 12472450 (England and Wales)

THE DEVELOPMENT PLAN LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
HALL, William John Jamieson
NOVA GROUP HOLDINGS LIMITED

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: HALL, William John Jamieson
Status: Director

THE DEVELOPMENT PLAN LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 172,892 22,944
Cost of sales ( 41,790 ) ( 4,547 )
Gross Profit or (Loss) 131,102 18,397
Administrative Expenses ( 123,705 ) ( 219,905 )
Other operating income - 1,985
Operating Profit or (Loss) 7,397 ( 199,523 )
Profit or (Loss) Before Tax 7,397 ( 199,523 )
Profit or (Loss) for Period 7,397 ( 199,523 )

The notes form part of these financial statements

THE DEVELOPMENT PLAN LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,296 0
Total fixed assets: 1,296 0
Current assets
Debtors: 5 14,038 12,333
Cash at bank and in hand: 14,732 15,344
Total current assets: 28,770 27,677
Creditors: amounts falling due within one year: 6 ( 10,518 ) ( 14,675 )
Net current assets (liabilities): 18,252 13,002
Total assets less current liabilities: 19,548 13,002
Accruals and deferred income: ( 10,335 )
Total net assets (liabilities): 19,548 2,667

The notes form part of these financial statements

THE DEVELOPMENT PLAN LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 12,151 292,901
Profit and loss account: 7,397 ( 290,234 )
Shareholders funds: 19,548 2,667

For the year ending 29 February 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.

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 30 July 2024
And Signed On Behalf Of The Board By:

Name: HALL, William John Jamieson
Status: Director

The notes form part of these financial statements

THE DEVELOPMENT PLAN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements are prepared under the historical cost
    convention

    Turnover policy

    Comprises the invoiced value of goods and services supplied by the
    company, net of Value Added Tax and trade discounts.

THE DEVELOPMENT PLAN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

THE DEVELOPMENT PLAN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

THE DEVELOPMENT PLAN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 0 0
Additions 1,296 1,296
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 1,296 1,296
Depreciation
At 01 March 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 0 0
Net book value
At 29 February 2024 1,296 1,296
At 28 February 2023 0 0

THE DEVELOPMENT PLAN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 14,038 12,333
Total 14,038 12,333

THE DEVELOPMENT PLAN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 10,518 14,675
Total 10,518 14,675