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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
Page
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DENOVO SALES SOLUTIONS LTD Company Information for the year ended 31 May 2024
Director
Joanne Marsden
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
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DENOVO SALES SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
270 
270 
Tangible assets
361 
721 
631 
991 
Current assets
Inventories
40,000 
90,996 
Debtors
182,486 
201,024 
Cash at bank and in hand
242,169 
270,327 
464,655 
562,347 
Creditors: amounts falling due within one year
(190,301)
(309,357)
Net current assets
274,354 
252,990 
Net assets
274,985 
253,981 
Capital and reserves
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
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DENOVO SALES SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
270 
At 31 May 2024
270 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
270 
At 31 May 2023
270 
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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 
Depreciation
At 1 June 2023
2,127 
360 
2,487 
Charge for the year
- 
360 
360 
At 31 May 2024
2,127 
720 
2,847 
Net book value
At 31 May 2024
- 
361 
361 
At 31 May 2023
- 
721 
721 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
181,905 
200,543 
Accrued income and prepayments
481 
481 
Other debtors
100 
- 
182,486 
201,024 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,857 
6,971 
Trade creditors
162,903 
255,254 
Taxes and social security
19,159 
37,087 
Other creditors
281 
25 
Loans from directors
4,686 
9,605 
Accruals
415 
415 
190,301 
309,357 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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