Company Registration No. 08063095 (England and Wales)
DENOVO SALES SOLUTIONS LTD
Unaudited accounts
for the year ended 31 May 2024
DENOVO SALES SOLUTIONS LTD
Unaudited accounts
Contents
DENOVO SALES SOLUTIONS LTD
Company Information
for the year ended 31 May 2024
Company Number
08063095 (England and Wales)
Registered Office
87 Lubenham Hill
Market Harborough
Leics
LE16 9DG
United Kingdom
Accountants
CJK Accountants
4 Marsh Drive
Husbands Bosworth
Lutterworth
Leicestershire
LE17 6PU
DENOVO SALES SOLUTIONS LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
242,169
270,327
Creditors: amounts falling due within one year
(190,301)
(309,357)
Net current assets
274,354
252,990
Net assets
274,985
253,981
Called up share capital
100
100
Profit and loss account
274,885
253,881
Shareholders' funds
274,985
253,981
For the year 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 director acknowledges her 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 24 March 2025 and were signed on its behalf by
Joanne Marsden
Director
Company Registration No. 08063095
DENOVO SALES SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
DENOVO SALES SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08063095. The registered office is 87 Lubenham Hill, Market Harborough, Leics, LE16 9DG, 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.
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:
Plant & machinery
33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other
DENOVO SALES SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
2,127
1,081
3,208
At 31 May 2024
2,127
1,081
3,208
At 1 June 2023
2,127
360
2,487
Charge for the year
-
360
360
At 31 May 2024
2,127
720
2,847
Amounts falling due within one year
Trade debtors
181,905
200,543
Accrued income and prepayments
481
481
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
162,903
255,254
Taxes and social security
19,159
37,087
Loans from directors
4,686
9,605
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Average number of employees
During the year the average number of employees was 2 (2023: 2).