Company Registration No. 12177565 (England and Wales)
DVN Education ltd
Unaudited accounts
for the year ended 31 August 2024
DVN Education ltd
Unaudited accounts
Contents
DVN Education ltd
Company Information
for the year ended 31 August 2024
Directors
Hannah Dexter
John W R Dexter
Company Number
12177565 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
DVN Education ltd
Statement of financial position
as at 31 August 2024
Tangible assets
6,380
5,619
Cash at bank and in hand
130,367
73,333
Creditors: amounts falling due within one year
(46,188)
(31,708)
Net current assets
87,050
43,893
Total assets less current liabilities
93,430
49,512
Creditors: amounts falling due after more than one year
(3,746)
(6,731)
Called up share capital
20
20
Profit and loss account
89,664
42,761
Shareholders' funds
89,684
42,781
For the year ending 31 August 2024 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 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 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Hannah Dexter
Director
Company Registration No. 12177565
DVN Education ltd
Notes to the Accounts
for the year ended 31 August 2024
DVN Education ltd is a private company, limited by shares, registered in England and Wales, registration number 12177565. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
8,045
1,073
9,118
Additions
2,615
1,629
4,244
At 31 August 2024
10,660
2,702
13,362
At 1 September 2023
3,086
413
3,499
Charge for the year
2,905
578
3,483
At 31 August 2024
5,991
991
6,982
At 31 August 2024
4,669
1,711
6,380
At 31 August 2023
4,959
660
5,619
DVN Education ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
2,740
1,511
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,985
2,985
Taxes and social security
17,146
2,472
Other creditors
25,814
26,068
Loans from directors
200
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 10 (2023: 5).