Company Registration No. 13370160 (England and Wales)
De Verose Accounting Ltd
Unaudited accounts
for the year ended 30 April 2025
De Verose Accounting Ltd
Unaudited accounts
Contents
De Verose Accounting Ltd
Company Information
for the year ended 30 April 2025
Company Number
13370160 (England and Wales)
Registered Office
18 DE VEROSE COURT
HANHAM
BRISTOL
AVON
BS15 3SW
ENGLAND
Accountants
De Verose Accounting Ltd
18 De Verose Court
Hanham
Bristol
BS15 3SW
De Verose Accounting Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
9,522
7,990
Creditors: amounts falling due within one year
(10,293)
(9,693)
Net current assets/(liabilities)
949
(203)
Total assets less current liabilities
1,935
2,796
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
1,744
2,222
Shareholders' funds
1,748
2,226
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 May 2025 and were signed on its behalf by
Kelly Smith
Director
Company Registration No. 13370160
De Verose Accounting Ltd
Notes to the Accounts
for the year ended 30 April 2025
De Verose Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13370160. The registered office is 18 DE VEROSE COURT, HANHAM, BRISTOL, AVON, BS15 3SW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
De Verose Accounting Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,843
4,098
Deferred income
5,450
5,545
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).