Registered number
14637113
Deavi Marketing Ltd
Filleted Accounts
28 February 2024
Deavi Marketing Ltd
Registered number: 14637113
Balance Sheet
as at 28 February 2024
Notes 2024
£
Current assets
Debtors 3 714
Cash at bank and in hand 802
1,516
Creditors: amounts falling due within one year 4 (988)
Net current assets 528
Net assets 528
Capital and reserves
Called up share capital 1
Profit and loss account 527
Shareholders' funds 528
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Plepyte
Director
Approved by the board on 4 October 2024
Deavi Marketing Ltd
Notes to the Accounts
for the period from 3 February 2023 to 28 February 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised as the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Trade debtors 714
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 124
Other creditors 864
988
5 Other information
Deavi Marketing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
128 City Road
London
EC1V 2NX
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