DEVELOP CAPABILITY LTD

Company Registration Number:
07572429 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DEVELOP CAPABILITY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DEVELOP CAPABILITY LTD

Company Information

for the Period Ended 31 March 2024




Director: Susan Constance Matu
Balvander Singh Matu
Andrew James Matu
Registered office: Hillview House
110a Bates Lane
Helsby
Frodsham
WA6 9LJ
Company Registration Number: 07572429 (England and Wales)

DEVELOP CAPABILITY LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Management Consultancy

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Susan Constance Matu
Balvander Singh Matu
Andrew James Matu

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Susan Constance Matu
Status: Director

DEVELOP CAPABILITY LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 12,605 10,821
Current assets: 146,605 153,619
Prepayments and accrued income: 8,786 6,395
Creditors: amounts falling due within one year: ( 8,935 ) ( 22,556 )
Net current assets (liabilities): 146,456 137,458
Total assets less current liabilities: 159,061 148,279
Accruals and deferred income: ( 2,220 ) ( 888 )
Total net assets (liabilities): 156,841 147,391
Capital and reserves: 156,841 147,391

DEVELOP CAPABILITY LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Susan Constance Matu
Status: Director

The notes form part of these financial statements

DEVELOP CAPABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

DEVELOP CAPABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No