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REGISTERED NUMBER: 08247308 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

DEVIL IN THE DETAIL LIMITED

DEVIL IN THE DETAIL LIMITED (REGISTERED NUMBER: 08247308)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DEVIL IN THE DETAIL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: Mr J E Cudd





REGISTERED OFFICE: Chiltern House
45 Station Rd
Henley-on-Thames
Oxfordshire
RG9 1AT





REGISTERED NUMBER: 08247308 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

DEVIL IN THE DETAIL LIMITED (REGISTERED NUMBER: 08247308)

BALANCE SHEET
31ST OCTOBER 2024

31.10.24 31.10.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 5,399 3,128

CURRENT ASSETS
Debtors 5 80,464 85,824
Cash at bank 25,592 15,914
106,056 101,738
CREDITORS
Amounts falling due within one year 6 35,595 34,395
NET CURRENT ASSETS 70,461 67,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,860

70,471

CREDITORS
Amounts falling due after more than one year 7 4,267 10,667
NET ASSETS 71,593 59,804

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,493 59,704
SHAREHOLDERS' FUNDS 71,593 59,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10th March 2025 and were signed by:





Mr J E Cudd - Director


DEVIL IN THE DETAIL LIMITED (REGISTERED NUMBER: 08247308)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

Devil In The Detail Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1st November 2023 3,724 11,910 15,634
Additions 2,473 2,165 4,638
At 31st October 2024 6,197 14,075 20,272
DEPRECIATION
At 1st November 2023 1,862 10,644 12,506
Charge for year 1,343 1,024 2,367
At 31st October 2024 3,205 11,668 14,873
NET BOOK VALUE
At 31st October 2024 2,992 2,407 5,399
At 31st October 2023 1,862 1,266 3,128

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Trade debtors 11,520 10,920
Amounts owed by associates 68,200 68,200
Rental deposit 180 3,600
Prepayments and accrued income 564 3,104
80,464 85,824

DEVIL IN THE DETAIL LIMITED (REGISTERED NUMBER: 08247308)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Bank loans and overdrafts 6,400 6,400
Hire purchase contracts - 1,518
Trade creditors 1,215 758
Tax 18,016 16,145
Social security and other taxes 177 -
VAT 5,910 6,240
Directors' current accounts 2,678 2,135
Accrued expenses 1,199 1,199
35,595 34,395

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.24 31.10.23
£ £
Bank loans - 1-2 years 4,267 10,667

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J E Cudd.