Develop 55 Ltd 12410506 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12410506 2023-02-01 2024-01-31 12410506 2024-01-31 12410506 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12410506 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12410506 bus:Micro-entities 2023-02-01 2024-01-31 12410506 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12410506 bus:FullAccounts 2023-02-01 2024-01-31 12410506 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12410506 bus:RegisteredOffice 2023-02-01 2024-01-31 12410506 bus:Director1 2023-02-01 2024-01-31 12410506 bus:Director2 2023-02-01 2024-01-31 12410506 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12410506 countries:AllCountries 2023-02-01 2024-01-31 12410506 2022-02-01 2023-01-31 12410506 2023-01-31 12410506 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12410506 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12410506

Develop 55 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Develop 55 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Develop 55 Ltd

Company Information

Directors

Dr Manu Mehra

Mrs Deepti Mehra

Registered office

38 The Warren
Carshalton
Surrey
SM5 4EH

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Develop 55 Ltd

(Registration number: 12410506)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

1,169,647

1,174,608

Creditors: Amounts falling due within one year

(9,323)

(6,058)

Total assets less current liabilities

1,160,324

1,168,550

Creditors: Amounts falling due after more than one year

(1,098,639)

(1,140,962)

Accruals and deferred income

(1,560)

(1,560)

 

60,125

26,028

Capital and reserves

60,125

26,028

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
38 The Warren
Carshalton
Surrey
SM5 4EH
United Kingdom

These financial statements were authorised for issue by the Board on 13 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Develop 55 Ltd

(Registration number: 12410506)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Dr Manu Mehra
Director

.........................................
Mrs Deepti Mehra
Director