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Registered Number: 15015986


 

 

 

DEVAGIRI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 20 July 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,724 
2,724 
Current assets    
Debtors 100,100 
Cash at bank and in hand 214,771 
314,871 
Creditors: amount falling due within one year (103,443)
Net current assets 211,428 
 
Total assets less current liabilities 214,152 
Net assets 214,152 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 214,052 
Shareholders' funds 214,152 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 December 2024 and were signed by:


-------------------------------
Puneet Singh
Director
1
General Information
Devagiri Limited is a private company, limited by shares, registered in , registration number 15015986, registration address 21 Heath Drive, Romford, essex, RM2 5QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 20 July 2023  
Additions 3,476    3,476 
Disposals  
At 31 July 2024 3,476    3,476 
Depreciation
At 20 July 2023  
Charge for period 752    752 
On disposals  
At 31 July 2024 752    752 
Net book values
Closing balance as at 31 July 2024 2,724    2,724 
Opening balance as at 20 July 2023  


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2