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Registered Number: 10250279
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

DAVANTI INVESTMENTS LTD

Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise of the Income Statement, Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kreder Accounting Ltd
30 June 2024



....................................................

Kreder Accounting Ltd

2 Gresham Park Road
Old Woking
Woking
GU22 9BY
19 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,777    2,370 
Investments 5 38,310    38,310 
40,087    40,680 
Current assets      
Debtors: amounts falling due within one year 1,454    1,092 
Cash at bank and in hand 113    3,084 
1,567    4,176 
Creditors: amount falling due within one year (10,288)   (3,218)
Net current assets (8,721)   958 
 
Total assets less current liabilities 31,366    41,638 
Creditors: amount falling due after more than one year (27,036)   (31,474)
Net assets 4,330    10,164 
 

Capital and reserves
     
Called up share capital 6 175    175 
Profit and loss account 4,155    9,989 
Shareholders' funds 4,330    10,164 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 March 2025 and were signed by:


-------------------------------
Mr J D V Du Toit
Director
2
General Information
Davanti Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10250279, registration address Jubilee Cottage, West End Lane, Haslemere, Surrey, GU27 2EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 6,281    9,386 
Other staff costs   214 
6,281    9,600 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

The average number of employees during the year was 1 (2023 - 1).
Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 July 2023 6,400    6,400 
Additions  
Disposals  
At 30 June 2024 6,400    6,400 
Depreciation
At 01 July 2023 4,030    4,030 
Charge for year 593    593 
On disposals  
At 30 June 2024 4,623    4,623 
Net book values
Closing balance as at 30 June 2024 1,777    1,777 
Opening balance as at 01 July 2023 2,370    2,370 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2023 38,310    38,310 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 38,310    38,310 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary A shares of £1.00 each 100    100 
25 Ordinary B shares of £1.00 each 25    25 
50 Ordinary C shares of £1.00 each 50    50 
175    175 

3