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Registered number
14652641
Dnevo Partners Ltd
Unaudited Accounts
for the period
9 February 2023 to 31 March 2024
Dnevo Partners Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
Called up share capital not paid 1,000
Fixed assets
Tangible assets 4,817
4,817
Current assets
Debtors 39,960
Cash at bank and in hand 34,022
73,982
Creditors: amounts falling due within one year (24,524)
Net current assets / (liabilities) 49,458
Total assets less current liabilities 55,275
Creditors: amounts falling due after more than one year (283,579)
Provisions for liabilities (0)
Accruals and deferred income (1,138)
Total net assets (liabilities) (229,442)
Capital and reserves
Called up share capital 1,000
Profit and loss account (230,442)
Shareholders' funds (229,442)

Dnevo Partners Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period 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.

Signed on behalf of the board of directors

...............................

Mr P Randerson

Director


Approved by the board on 27 December 2024

Company Number: 14652641 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Maple Lodge The Drift
Bourn
Cambridge
CB23 2TB
England

Dnevo Partners Ltd
Notes to the Accounts
for the period 9 February 2023 to 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33% Straight Line
2. Employees
2024
Average number of employees during the period 3