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
Development Holding Ltd
Company Information
for the year ended 30 April 2024
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
Development Holding Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
5,921
7,401
Investments
243,750
243,750
Cash at bank and in hand
436
1,422
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)
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
Development Holding Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 1 May 2023
243,750
Valuation at 30 April 2024
243,750
Development Holding Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
695
Loans from directors
95,586
63,470
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).