DVANA Limited 05251402 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Business Consultancy & Software Development Digita Accounts Production Advanced 6.30.9574.0 true 05251402 2023-04-01 2024-03-31 05251402 2024-03-31 05251402 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05251402 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05251402 bus:Micro-entities 2023-04-01 2024-03-31 05251402 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05251402 bus:FullAccounts 2023-04-01 2024-03-31 05251402 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05251402 bus:RegisteredOffice 2023-04-01 2024-03-31 05251402 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 05251402 bus:Director2 2023-04-01 2024-03-31 05251402 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05251402 countries:England 2023-04-01 2024-03-31 05251402 2022-04-01 2023-03-31 05251402 2023-03-31 05251402 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05251402 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05251402

DVANA Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DVANA Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DVANA Limited

Company Information

Directors

Mrs Sheila Bean

Dr Katherine Bean

Company secretary

Mrs Sheila Bean

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

DVANA Limited

(Registration number: 05251402)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,652

9,228

Current assets

1,440

-

Creditors: Amounts falling due within one year

(4,894)

(4,675)

Net current liabilities

(3,454)

(4,675)

Total assets less current liabilities

7,198

4,553

Creditors: Amounts falling due after more than one year

(80,320)

(73,013)

 

(73,122)

(68,460)

Capital and reserves

(73,122)

(68,460)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DVANA Limited

(Registration number: 05251402)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mrs Sheila Bean
Company secretary and director