DAVICA LTD

Company Registration Number:
03817236 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

DAVICA LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

DAVICA LTD

Company Information

for the Period Ended 05 April 2025




Director: David Glenn Martin
Claire Ling Chi Martin
Secretary: David Glenn Martin
Registered office: 39
Harpenden Road
London
SE27 0AG
Company Registration Number: 03817236 (England and Wales)

DAVICA LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 1,141
Total fixed assets: 1,141
Current assets
Stocks: 0 0
Debtors: 6,783 18,795
Cash at bank and in hand: 17,188 4,163
Total current assets: 23,971 22,958
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,421 ) ( 19,931 )
Net current assets (liabilities): 4,550 3,027
Total assets less current liabilities: 4,550 4,168
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,550 4,168

The notes form part of these financial statements

DAVICA LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3,400 3,400
Profit and loss account: 1,150 768
Shareholders funds: 4,550 4,168

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 April 2025
And Signed On Behalf Of The Board By:

Name: David Glenn Martin
Status: Director

Name: Claire Ling Chi Martin
Status: Director

The notes form part of these financial statements

DAVICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

DAVICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

DAVICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No