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Registered Number: 12126182
England and Wales

 

 

 

DRIVP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 January 2024
Director Dr Ishani Patel
Registered Number 12126182
Registered Office 17 Shottendane Road
London
SW6 5TJ
Accountants Soteria Accountancy Ltd
8 Yarmouth Close
Crawley
RH10 6TH
1
  2024   2022
    £ £   £ £
Fixed assets   1,207      2,353 
Current assets 25,820      30,388   
Prepayments and accrued income 34,250      16,500   
Creditors: amount falling due within one year (61,219)     (48,906)  
Net current assets   (1,149)     (2,018)
Total assets less current liabilities   58      335 
Net assets   58      335 
 

         
Capital and reserves   58      335 
 
NOTES TO THE ACCOUNTS

General Information
DRIVP LTD is a private company, limited by shares, registered in England and Wales, registration number 12126182, registration address 17 Shottendane Road, London, SW6 5TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Fixtures and Fittings 4 years Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022 3,430    598    4,028 
Additions   635    635 
Disposals    
At 31 January 2024 3,430    1,233    4,663 
Depreciation
At 01 August 2022 1,379    296    1,675 
Charge for period 1,425    356    1,781 
On disposals    
At 31 January 2024 2,804    652    3,456 
Net book values
Closing balance as at 31 January 2024 626    581    1,207 
Opening balance as at 01 August 2022 2,051    302    2,353 


3.

Average number of employees


Average number of employees during the period was 1 (2022 : 1).

4.

Advances and Credits



Directors current account
The following advances and credits occurred with the director during the periods ended:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors current account(135)110,160 110,082 (57)
-135110160011008200-57
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors current account(15)114,695 114,815 (135)
-15114695011481500-135

For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2024 and were signed by:


--------------------------------
Dr Ishani Patel
Director
2