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Company Registration No. 11327131 (England and Wales)
Development Holding Ltd Unaudited accounts for the year ended 30 April 2024
Development Holding Ltd Unaudited accounts Contents
Page
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Development Holding Ltd Company Information for the year ended 30 April 2024
Director
Andrei Krutikov
Company Number
11327131 (England and Wales)
Registered Office
160 KEMP HOUSE CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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Development Holding Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,921 
7,401 
Investments
243,750 
243,750 
249,671 
251,151 
Current assets
Debtors
- 
1,190 
Cash at bank and in hand
436 
1,422 
436 
2,612 
Creditors: amounts falling due within one year
(100,621)
(64,165)
Net current liabilities
(100,185)
(61,553)
Total assets less current liabilities
149,486 
189,598 
Creditors: amounts falling due after more than one year
(243,750)
(243,750)
Net liabilities
(94,264)
(54,152)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(94,265)
(54,153)
Shareholders' funds
(94,264)
(54,152)
For the year ending 30 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 his 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 27 January 2025 and were signed on its behalf by
Andrei Krutikov Director Company Registration No. 11327131
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Development Holding Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Development Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11327131. The registered office is 160 KEMP HOUSE CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
19,950 
At 30 April 2024
19,950 
Depreciation
At 1 May 2023
12,549 
Charge for the year
1,480 
At 30 April 2024
14,029 
Net book value
At 30 April 2024
5,921 
At 30 April 2023
7,401 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
243,750 
Valuation at 30 April 2024
243,750 
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Development Holding Ltd Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,190 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
695 
Other creditors
3,870 
- 
Loans from directors
95,586 
63,470 
Accruals
1,165 
- 
100,621 
64,165 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
243,750 
243,750 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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