Company Registration No. 12760609 (England and Wales)
Donovan Professional Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Donovan Professional Services Ltd
Unaudited accounts
Contents
Donovan Professional Services Ltd
Company Information
for the year ended 31 July 2024
Directors
Kathleen Louise Donovan
Michael Donovan
Company Number
12760609 (England and Wales)
Registered Office
1 SUNRAYS EAST STREET
MAYFIELD
TN20 6TZ
ENGLAND
Donovan Professional Services Ltd
Statement of financial position
as at 31 July 2024
Creditors: amounts falling due within one year
(549)
(549)
Net current liabilities
(549)
(549)
Net (liabilities)/assets
(549)
300
Called up share capital
1
1
Profit and loss account
(550)
299
Shareholders' funds
(549)
300
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 September 2024 and were signed on its behalf by
Kathleen Louise Donovan
Director
Company Registration No. 12760609
Donovan Professional Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Donovan Professional Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12760609. The registered office is 1 SUNRAYS EAST STREET, MAYFIELD, TN20 6TZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
549
549
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).