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Company Registration No. 07803900 (England and Wales)
DVS PARTNERS LIMITED Unaudited accounts for the year ended 30 April 2024
DVS PARTNERS LIMITED Unaudited accounts Contents
Page
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DVS PARTNERS LIMITED Company Information for the year ended 30 April 2024
Directors
Alastair Yule Kelly Yule
Company Number
07803900 (England and Wales)
Registered Office
59 RICHMOND DRIVE RAYLEIGH SS6 7RJ ENGLAND
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
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DVS PARTNERS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
3,000 
Tangible assets
1,198 
1,918 
1,198 
4,918 
Current assets
Debtors
5,921 
9,151 
Cash at bank and in hand
8,445 
5,285 
14,366 
14,436 
Creditors: amounts falling due within one year
(15,289)
(19,241)
Net current liabilities
(923)
(4,805)
Net assets
275 
113 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
175 
13 
Shareholders' funds
275 
113 
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 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 6 December 2024 and were signed on its behalf by
Alastair Yule Director Company Registration No. 07803900
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DVS PARTNERS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DVS PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07803900. The registered office is 59 RICHMOND DRIVE, RAYLEIGH, SS6 7RJ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
30,000 
At 30 April 2024
30,000 
Amortisation
At 1 May 2023
27,000 
Charge for the year
3,000 
At 30 April 2024
30,000 
Net book value
At 30 April 2024
- 
At 30 April 2023
3,000 
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DVS PARTNERS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
17,330 
At 30 April 2024
17,330 
Depreciation
At 1 May 2023
15,412 
Charge for the year
720 
At 30 April 2024
16,132 
Net book value
At 30 April 2024
1,198 
At 30 April 2023
1,918 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,628 
1,980 
Other debtors
4,293 
7,171 
5,921 
9,151 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,553 
3,433 
Other creditors
12,736 
15,228 
Accruals
- 
580 
15,289 
19,241 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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