1 May 2023 false No description of principal activity Taxfiler 2024.5 11305982business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113059822023-04-30 113059822023-05-012024-04-30 11305982business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11305982business:FilletedAccounts2023-05-012024-04-30 113059822024-04-30 11305982business:Director12023-05-012024-04-30 11305982business:RegisteredOffice2023-05-012024-04-30 113059822023-04-30 11305982core:WithinOneYear2024-04-30 11305982core:WithinOneYear2023-04-30 11305982core:AfterOneYear2024-04-30 11305982core:AfterOneYear2023-04-30 11305982countries:EnglandWales2023-05-012024-04-30 113059822022-05-012023-04-30 11305982business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Develop-IT software Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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