2023-09-01 2024-08-31 false Capium Accounts Production 1.1 10328431 bus:FullAccounts 2023-09-01 2024-08-31 10328431 bus:FRS102 2023-09-01 2024-08-31 10328431 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10328431 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10328431 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10328431 2023-09-01 2024-08-31 10328431 2024-08-31 10328431 bus:RegisteredOffice 2023-09-01 2024-08-31 10328431 core:WithinOneYear 2024-08-31 10328431 core:AfterOneYear 2024-08-31 10328431 bus:Director1 2023-09-01 2024-08-31 10328431 bus:Director1 2024-08-31 10328431 bus:Director1 2022-09-01 2023-08-31 10328431 bus:Director2 2023-09-01 2024-08-31 10328431 bus:Director2 2024-08-31 10328431 bus:Director2 2022-09-01 2023-08-31 10328431 2022-09-01 10328431 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 10328431 2022-09-01 2023-08-31 10328431 2023-08-31 10328431 core:WithinOneYear 2023-08-31 10328431 core:AfterOneYear 2023-08-31 10328431 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 10328431 core:ComputerEquipment 2023-09-01 2024-08-31 10328431 core:ComputerEquipment 2024-08-31 10328431 core:ComputerEquipment 2023-08-31 10328431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 10328431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 10328431 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 10328431 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 10328431 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 10328431 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 10328431 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 10328431 core:Non-currentFinancialInstruments 2024-08-31 10328431 core:Non-currentFinancialInstruments 2023-08-31 10328431 core:ShareCapital 2024-08-31 10328431 core:ShareCapital 2023-08-31 10328431 core:RetainedEarningsAccumulatedLosses 2024-08-31 10328431 core:RetainedEarningsAccumulatedLosses 2023-08-31 10328431 dpl:Item1 2023-09-01 10328431 dpl:Item1 2024-08-31 10328431 dpl:Item1 2022-09-01 10328431 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10328431
England and Wales

 

 

 

DEVOPS TECHNOLOGIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Amar Nath Jaiswal
Manisha Jaiswal
Registered Number 10328431
Registered Office 33 Giles Drive
Castle Hill, Ebbsfleet Valley
Swanscombe
Kent
DA10 1BZ
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 August 2024
Principal activities
The companys principal activity during the year was the information technology consultancy activities.
Directors
The directors who served the company throughout the year were as follows:
Amar Nath Jaiswal
Manisha Jaiswal
Statement of directors' responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Amar Nath Jaiswal
Director

Date approved: 30 September 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Devops Technoogies Limited for the year ended 31 August 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Devops Technoogies Limited for the year ended 31 August 2024, which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Devops Technoogies Limited, as a body, in accordance with the terms of our engagement letter dated 30 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of Devops Technoogies Limited and state those matters that we have agreed to state to the Board of Directors of Devops Technoogies Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Devops Technoogies Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Devops Technoogies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Devops Technoogies Limited. You consider that Devops Technoogies Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Devops Technoogies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2024.    


3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
30 September 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 807    1 
807    1 
Current assets      
Debtors 4 235    246 
Cash at bank and in hand 55,182    58,591 
55,417    58,837 
Creditors: amount falling due within one year 5 (36,423)   (41,769)
Net current assets 18,994    17,068 
 
Total assets less current liabilities 19,801    17,069 
Creditors: amount falling due after more than one year 6 (8,899)   (13,707)
Net assets 10,902    3,362 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 10,702    3,162 
Shareholders' funds 10,902    3,362 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 September 2024 and were signed on its behalf by:


-------------------------------
Amar Nath Jaiswal
Director
4
General Information
Devops Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10328431, registration address 33 Giles Drive, Castle Hill, Ebbsfleet Valley, Swanscombe, Kent, DA10 1BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 239    239 
Additions 1,050    1,050 
Disposals  
At 31 August 2024 1,289    1,289 
Depreciation
At 01 September 2023 238    238 
Charge for year 244    244 
On disposals  
At 31 August 2024 482    482 
Net book values
Closing balance as at 31 August 2024 807    807 
Opening balance as at 01 September 2023 1    1 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 235    246 
235    246 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 24,186    16,947 
Proposed Dividend   15,000 
Directors' Current Accounts 6,099    3,536 
VAT 6,138    6,286 
36,423    41,769 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
BBL Loan 8,899    13,707 
8,899    13,707 

5