Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13127050 Mr Gregory Bridgen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13127050 2023-01-31 13127050 2024-01-31 13127050 2023-02-01 2024-01-31 13127050 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13127050 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13127050 frs-bus:Micro-entities 2023-02-01 2024-01-31 13127050 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13127050 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13127050 frs-bus:Director1 2023-02-01 2024-01-31 13127050 2022-01-31 13127050 2023-01-31 13127050 2022-02-01 2023-01-31
Registered number: 13127050
Davinchi Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Gregory Bridgen
Company Number 13127050
Registered Office 40 Bridgeness Road
Littleover
Derby
DE23 3UJ
Accountants TaxAssist Accountants
ACMA MiP CGMA MBA
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Davinchi Holdings Ltd for the year ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Davinchi Holdings Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Davinchi Holdings Ltd and state those matters that we have agreed to state to the director of Davinchi Holdings Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Davinchi Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Davinchi Holdings Ltd . You consider that Davinchi Holdings Ltd 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 financial statements of Davinchi Holdings Ltd . 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 financial statements.
Signed
09/07/2024
TaxAssist Accountants
ACMA MiP CGMA MBA
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 13127050
2024 2023
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Davinchi Holdings Ltd is a private company, limited by shares, incorporated in , registered number 13127050 . The registered office is 40 Bridgeness Road, Littleover, Derby, DE23 3UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 3
Page 4
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gregory Bridgen
Director
09/07/2024
Page 4