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Company Registration No. 05926416 (England and Wales)
Davilup Limited Unaudited accounts for the year ended 30 September 2024
Davilup Limited Company Information for the year ended 30 September 2024
Director
Charlotte Davies
Secretary
Charlotte Davies
Company Number
05926416 (England and Wales)
Registered Office
11 Coppice Way The Oaks Stafford Staffordshire ST16 1RN
Accountants
Victoria Miles Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Davilup Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Davilup Limited for the year ended 30 September 2024 as set out on pages 4 - 4 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Davilup Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of Davilup Limited and state those matters that we have agreed to state to the Board of Directors of Davilup Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davilup Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Davilup Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Davilup Limited. You consider that Davilup Limited 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 accounts of Davilup Limited. 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 accounts.
Victoria Miles Accountants Chartered Certified Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF 13 November 2024
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Davilup Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
64,510 
Current assets
15,081 
273 
Creditors: amounts falling due within one year
(4,706)
(34,000)
Net current assets/(liabilities)
10,375 
(33,727)
Total assets less current liabilities
10,375 
30,783 
Creditors: amounts falling due after more than one year
- 
(9,099)
Accruals and deferred income
(210)
(100)
Net assets
10,165 
21,584 
Capital and reserves
10,165 
21,584 
NOTES TO THE ACCOUNTS
1 Statutory information
Davilup Limited is a private company, limited by shares, registered in England and Wales, registration number 05926416. The registered office is 11 Coppice Way, The Oaks, Stafford, Staffordshire, ST16 1RN. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 her 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 13 November 2024
Charlotte Davies Director Company Registration No. 05926416
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