Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05171621 Dr Michelle Still Dr Benjamin Still Dr Michelle Still iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05171621 2023-03-31 05171621 2024-03-31 05171621 2023-04-01 2024-03-31 05171621 frs-core:CurrentFinancialInstruments 2024-03-31 05171621 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05171621 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05171621 frs-bus:Micro-entities 2023-04-01 2024-03-31 05171621 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05171621 frs-bus:Director1 2023-04-01 2024-03-31 05171621 frs-bus:Director1 2023-03-31 05171621 frs-bus:Director1 2024-03-31 05171621 frs-bus:Director2 2023-04-01 2024-03-31 05171621 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 05171621 2022-03-31 05171621 2023-03-31 05171621 2022-04-01 2023-03-31 05171621 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05171621
Devplan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 05171621
2024 2023
£ £
Fixed assets 2,137 604
Current assets 35,483 64,801
Creditors: Amounts Falling Due Within One Year (6,502 ) (6,595 )
NET CURRENT ASSETS 28,981 58,206
TOTAL ASSETS LESS CURRENT LIABILITIES 31,118 58,810
Accruals and deferred income (30,733 ) (27,075 )
NET ASSETS 385 31,735
CAPITAL AND RESERVES 385 31,735

Notes

1. General Information
Devplan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05171621 . The registered office is 68 Skipton Road, Ilkley, LS29 9HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Michelle Still - 5,914 - - 5,914
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Michelle Still
Director
Dr Benjamin Still
Director
5th August 2024