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Company Registration No. 08560430 (England and Wales)
Devoted Books Ltd Unaudited accounts for the year ended 5 April 2024
Devoted Books Ltd Unaudited accounts Contents
Page
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Devoted Books Ltd Company Information for the year ended 5 April 2024
Director
S Quinn
Company Number
08560430 (England and Wales)
Registered Office
14 CASTLEWARD CLOSE WIVENHOE COLCHESTER CO7 9NT
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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Devoted Books Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,310 
773 
Current assets
Debtors
3,298 
(1,226)
Cash at bank and in hand
15,901 
12,883 
19,199 
11,657 
Creditors: amounts falling due within one year
(26,358)
(8,758)
Net current (liabilities)/assets
(7,159)
2,899 
Net (liabilities)/assets
(5,849)
3,672 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,850)
3,671 
Shareholders' funds
(5,849)
3,672 
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
S Quinn Director Company Registration No. 08560430
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Devoted Books Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Devoted Books Ltd is a private company, limited by shares, registered in England and Wales, registration number 08560430. The registered office is 14 CASTLEWARD CLOSE, WIVENHOE, COLCHESTER, CO7 9NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2023
6,417 
Additions
974 
At 5 April 2024
7,391 
Depreciation
At 6 April 2023
5,644 
Charge for the year
437 
At 5 April 2024
6,081 
Net book value
At 5 April 2024
1,310 
At 5 April 2023
773 
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Devoted Books Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,023 
(1,226)
Accrued income and prepayments
2,275 
- 
3,298 
(1,226)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
7,107 
Loans from directors
25,533 
1 
Accruals
825 
1,650 
26,358 
8,758 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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