Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-05-202024-05-202024-07-31truetrue2falsefalse2023-08-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC666314 2023-08-01 2024-07-31 SC666314 2022-08-01 2023-07-31 SC666314 2024-07-31 SC666314 2023-07-31 SC666314 c:Director1 2023-08-01 2024-07-31 SC666314 c:Director1 2024-07-31 SC666314 c:Director2 2023-08-01 2024-07-31 SC666314 c:Director2 2024-07-31 SC666314 c:Director3 2023-08-01 2024-07-31 SC666314 c:Director3 2024-07-31 SC666314 c:Director4 2023-08-01 2024-07-31 SC666314 c:Director4 2024-07-31 SC666314 c:RegisteredOffice 2023-08-01 2024-07-31 SC666314 d:CurrentFinancialInstruments 2024-07-31 SC666314 d:CurrentFinancialInstruments 2023-07-31 SC666314 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 SC666314 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 SC666314 d:ShareCapital 2024-07-31 SC666314 d:ShareCapital 2023-07-31 SC666314 d:RetainedEarningsAccumulatedLosses 2024-07-31 SC666314 d:RetainedEarningsAccumulatedLosses 2023-07-31 SC666314 c:OrdinaryShareClass1 2023-08-01 2024-07-31 SC666314 c:OrdinaryShareClass1 2024-07-31 SC666314 c:OrdinaryShareClass1 2023-07-31 SC666314 c:FRS102 2023-08-01 2024-07-31 SC666314 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC666314 c:FullAccounts 2023-08-01 2024-07-31 SC666314 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC666314 e:PoundSterling 2023-08-01 2024-07-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC666314










DEV/NULL LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

 
DEV/NULL LIMITED
 

COMPANY INFORMATION


DIRECTORS
Mr N Dornbrook (resigned 20 May 2024)
Mr D Rae (resigned 20 May 2024)
Mr M Dornbrook (appointed 1 February 2024)
Ms W Wilson (appointed 10 June 2024)




REGISTERED NUMBER
SC666314



REGISTERED OFFICE
Westby
64 West High Street

Forfar

Angus

DD8 1BJ




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
DEV/NULL LIMITED
REGISTERED NUMBER: SC666314

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
133
-

Cash at bank and in hand
  
40,154
-

  
40,287
-

Creditors: amounts falling due within one year
  
(86,884)
(31,987)

NET CURRENT LIABILITIES
  
 
 
(46,597)
 
 
(31,987)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
(46,597)
(31,987)

  

NET LIABILITIES
  
(46,597)
(31,987)


CAPITAL AND RESERVES
  

Called up share capital 
 5 
100
100

Profit and loss account
  
(46,697)
(32,087)

  
(46,597)
(31,987)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 February 2025.




Mr M Dornbrook
Director

The notes on page 2 form part of these financial statements.

Page 1

 
DEV/NULL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


GENERAL INFORMATION

Dev/Null Limited is a private company limited by shares incorporated in Scotland with registration number SC666314. The registered office is situated at Westby, 64 West High Street, Forfar, Angus, DD8 1BJ.
The financial statements are presented in Sterling which is the functional currency of the Company rounded to the nearest £.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

GOING CONCERN

The company is reliant on the continued support of the directors. It is anticipated that this support shall continue in to the future.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


DEBTORS

2024
2023
£
£


Other debtors
133
-

133
-



5.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND FULLY PAID



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



Page 2