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Company Registration No. 09313553 (England and Wales)
DHANVI TECHNOLOGIES LIMITED Unaudited accounts for the year ended 30 November 2023
DHANVI TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
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DHANVI TECHNOLOGIES LIMITED Company Information for the year ended 30 November 2023
Directors
Suresh Bandaru Rukmini Yerajudu
Company Number
09313553 (England and Wales)
Registered Office
25 Hudson Close Gloucester Gloucester GL1 3FB UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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DHANVI TECHNOLOGIES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,910 
2,146 
Current assets
Debtors
981 
- 
Cash at bank and in hand
172,670 
207,923 
173,651 
207,923 
Creditors: amounts falling due within one year
(23,699)
(99,396)
Net current assets
149,952 
108,527 
Total assets less current liabilities
198,862 
110,673 
Creditors: amounts falling due after more than one year
(16,570)
(21,666)
Net assets
182,292 
89,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
182,192 
88,907 
Shareholders' funds
182,292 
89,007 
For the year ending 30 November 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 23 July 2024 and were signed on its behalf by
Suresh Bandaru Director Company Registration No. 09313553
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DHANVI TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DHANVI TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09313553. The registered office is 25 Hudson Close, Gloucester, Gloucester, GL1 3FB, UNITED KINGDOM.
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:
Motor vehicles
25%
Computer equipment
25%
Revenue Recognition policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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DHANVI TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
7,210 
7,210 
Additions
49,670 
- 
49,670 
At 30 November 2023
49,670 
7,210 
56,880 
Depreciation
At 1 December 2022
- 
5,064 
5,064 
Charge for the year
2,070 
836 
2,906 
At 30 November 2023
2,070 
5,900 
7,970 
Net book value
At 30 November 2023
47,600 
1,310 
48,910 
At 30 November 2022
- 
2,146 
2,146 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
981 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
9,466 
Taxes and social security
21,524 
75,634 
Loans from directors
2,175 
14,296 
23,699 
99,396 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,570 
21,666 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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