Company Registration No. 11305982 (England and Wales)
Develop-IT software Ltd
Unaudited accounts
for the year ended 30 April 2024
Develop-IT software Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Develop-IT software Ltd
Company Information
for the year ended 30 April 2024
Director
Adrian Daniel Parsons
Company Number
11305982 (England and Wales)
Registered Office
20-22 Wenlock Road
London
England
N1 7GU
Accountants
Caprica Online Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
Develop-IT software Ltd
Statement of Financial Position
as at 30 April 2024
Fixed assets
62,529
64,717
Current assets
77,695
54,659
Creditors: amounts falling due within one year
505
(5,084)
Net current assets
78,200
49,575
Total assets less current liabilities
140,729
114,292
Creditors: amounts falling due after more than one year
(925,999)
(651,999)
Net liabilities
(785,270)
(537,707)
Capital and reserves
(785,270)
(537,707)
Develop-IT software Ltd is a private company, limited by shares, registered in England and Wales, registration number 11305982. The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 30 April 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2024
Adrian Daniel Parsons
Director
Company Registration No. 11305982