D&V WARDELL LTD

Company Registration Number:
12722582 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

D&V WARDELL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

D&V WARDELL LTD

Company Information

for the Period Ended 31 July 2024




Director: Damien Justin Wardell
Violeta Dobreva Wardell
Registered office: 48
Westmere Drive
London
England
NW7 3HE
Company Registration Number: 12722582 (England and Wales)

D&V WARDELL LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Educational computing classes

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Damien Justin Wardell
Violeta Dobreva Wardell

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Damien Justin Wardell
Status: Director

D&V WARDELL LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 16,445 16,445
Total fixed assets: 16,445 16,445
Current assets
Cash at bank and in hand: 637 939
Total current assets: 637 939
Creditors: amounts falling due within one year: 6 ( 14,700 ) ( 11,135 )
Net current assets (liabilities): ( 14,063 ) ( 10,196 )
Total assets less current liabilities: 2,382 6,249
Creditors: amounts falling due after more than one year: 7 ( 2,220 ) ( 6,295 )
Total net assets (liabilities): 162 ( 46 )

The notes form part of these financial statements

D&V WARDELL LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 160 ( 48 )
Shareholders funds: 162 ( 46 )

For the year ending 31 July 2024 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.

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 18 April 2025
And Signed On Behalf Of The Board By:

Name: Damien Justin Wardell
Status: Director

The notes form part of these financial statements

D&V WARDELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&V WARDELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

D&V WARDELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

D&V WARDELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 506

D&V WARDELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 16,445 16,445
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 16,445 16,445
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 16,445 16,445
Net book value at 31 July 2023 16,445 16,445

D&V WARDELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,582
Trade creditors 13,941
Taxation and social security 159
Accruals and deferred income 600 553
Total 14,700 11,135

D&V WARDELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,220 6,295
Total 2,220 6,295