2023-01-012023-12-312023-12-31true09367107DEVOUE SERVICES 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DEVOUE SERVICES LTD

Registered Number
09367107
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2023

DEVOUE SERVICES LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

MOHAMUD, Nur

Registered Address

4 Saltley Close
London
E6 5RL

Registered Number

09367107 (England and Wales)
DEVOUE SERVICES LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,9725,972
5,9725,972
Current assets
Debtors43,9773,977
3,9773,977
Creditors amounts falling due within one year5(4,346)(4,346)
Net current assets (liabilities)(369)(369)
Total assets less current liabilities5,6035,603
Creditors amounts falling due after one year6(9,533)(9,533)
Net assets(3,930)(3,930)
Capital and reserves
Called up share capital11
Profit and loss account(3,931)(3,931)
Shareholders' funds(3,930)(3,930)
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
MOHAMUD, Nur
Director
Registered Company No. 09367107
DEVOUE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
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 sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 January 2311,19811,198
At 31 December 2311,19811,198
Depreciation and impairment
At 01 January 235,2265,226
At 31 December 235,2265,226
Net book value
At 31 December 235,9725,972
At 31 December 225,9725,972
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests3,9773,977
Total3,9773,977
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4,2894,289
Bank borrowings and overdrafts5757
Total4,3464,346
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts9,5339,533
Total9,5339,533