Registered Number 08846052

DERIVA COLLECTIVE LIMITED

Micro-entity Accounts

31 January 2024

DERIVA COLLECTIVE LIMITED Registered Number 08846052

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
5,198
6,931
Current Assets
3,701
184,009
Creditors: amounts falling due within one year
-
(102)
Net current assets (liabilities)
3,701
183,907
Total assets less current liabilities
8,899
190,838
Accruals and deferred income
(1,000)
(800)
Total net assets (liabilities)
7,899
190,038
Capital and reserves
7,899
190,038
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 October 2024

And signed on their behalf by:
Mr Matteo Ceccarini, Director

DERIVA COLLECTIVE LIMITED Registered Number 08846052

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0