2 May 2023 false No description of principal activity Taxfiler 2024.6 14840921business:PrivateLimitedCompanyLtd2023-05-022024-05-31 148409212023-05-01 148409212023-05-022024-05-31 14840921business:AuditExempt-NoAccountantsReport2023-05-022024-05-31 14840921business:FilletedAccounts2023-05-022024-05-31 148409212024-05-31 14840921business:Director12023-05-022024-05-31 14840921business:Director22023-05-022024-05-31 14840921business:RegisteredOffice2023-05-022024-05-31 14840921core:WithinOneYear2024-05-31 14840921core:AfterOneYear2024-05-31 14840921core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14840921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14840921core:PreviouslyStatedAmount2024-05-31 14840921business:SmallEntities2023-05-022024-05-31 14840921countries:EnglandWales2023-05-022024-05-31 14840921core:ComputerEquipment2023-05-022024-05-31 14840921core:ComputerEquipment2023-05-01 14840921core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14840921 (England and Wales)
Deva Dynamics Ltd Unaudited accounts for the period from 2 May 2023 to 31 May 2024
Deva Dynamics Ltd Unaudited accounts Contents
Page
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Deva Dynamics Ltd Company Information for the period from 2 May 2023 to 31 May 2024
Directors
Janet Middlehurst David Middlehurst
Company Number
14840921 (England and Wales)
Registered Office
5 July Bungalows Hill Road Eccleston Chester CH4 9HH United Kingdom
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Deva Dynamics Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,728 
Current assets
Cash at bank and in hand
23,146 
Creditors: amounts falling due within one year
(12,484)
Net current assets
10,662 
Total assets less current liabilities
14,390 
Creditors: amounts falling due after more than one year
(3,512)
Net assets
10,878 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,778 
Shareholders' funds
10,878 
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 January 2205 and were signed on its behalf by
Janet Middlehurst Director Company Registration No. 14840921
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Deva Dynamics Ltd Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
Deva Dynamics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14840921. The registered office is 5 July Bungalows Hill Road, Eccleston, Chester, CH4 9HH, United Kingdom.
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 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 May 2023
- 
Additions
4,971 
At 31 May 2024
4,971 
Depreciation
Charge for the period
1,243 
At 31 May 2024
1,243 
Net book value
At 31 May 2024
3,728 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,607 
Taxes and social security
9,877 
12,484 
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Deva Dynamics Ltd Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
3,512 
7
Average number of employees
During the period the average number of employees was 1.
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