2024-04-01 2025-03-31 11744922 DEVASYA MANAGEMENT LIMITED false 11744922 2024-04-01 2025-03-31 11744922 uk-bus:Director1 2024-04-01 2025-03-31 11744922 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11744922 uk-bus:SmallEntities 2024-04-01 2025-03-31 11744922 uk-bus:FullAccounts 2024-04-01 2025-03-31 11744922 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11744922 2024-04-01 11744922 2025-03-31 11744922 2024-03-31 xbrli:pure iso4217:GBP 11744922 2023-04-01 2024-03-31
Company Registration Number : 11744922 (England and Wales)
11744922
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
DEVASYA MANAGEMENT LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
DEVASYA MANAGEMENT LIMITED
Unaudited filleted financial statements
For the year ended 31 March 2025
DEVASYA MANAGEMENT LIMITED
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


DEVASYA MANAGEMENT LIMITED
Company Information
For the year ended 31 March 2025

Company registration number 11744922 (England and Wales)
Directors Hitendra Devshi Varsani
Nira Hitendra Varsani
Registered office address 85 Great Portland Street
London
England
W1W 7LT
Accountant DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
DEVASYA MANAGEMENT LIMITED
Statement of Financial Position
For the year ended 31 March 2025

2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 1,091 2,182
Investment Property 726,000 726,000
5 727,091 728,182
Current assets
Debtors 375 -
Cash and cash equivalents 10,145 10,427
10,520 10,427
Current liabilities
Creditors: Amounts falling due within one year (652,926) (666,267)
Corporation tax payable (2,696) (234)
(655,622) (666,501)
Net current (liabilities)/assets (645,101) (656,074)
Total assets less current liabilities 81,989 72,107
Non-current liabilities
Provisions for liabilities (9,554) (9,554)
Net assets/(liabilities) 72,435 62,553
Capital and reserves
Called up share capital 800 800
Retained earnings 71,635 61,753
Shareholder's funds 72,435 62,553
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 08 May 2025
.............................
Hitendra Devshi Varsani (Director)
Company registration number: 11744922
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 727,091 728,182
Current Assets 10,145 10,427
Prepayments and accrued income 375 0
Creditors: amounts falling due within one year (655,622) (666,501)
Net current assets/(liabilities) (645,101) (656,074)
Total assets less current liabilities 81,989 72,107
Provisions for liabilities (9,554) (9,554)
Net Assets/(liabilities) 72,435 62,553
Capital and Reserves 72,435 62,553
For the year ending 31/03/2025 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. For the year ending 31-03-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 May 2025 2025-05-08 and signed on behalf of the board,
.............................
Hitendra Devshi Varsani
Director
Company registration number: 11744922
DEVASYA MANAGEMENT LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 85 Great Portland Street, London, England, W1W 7LT.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment33% straight line
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets
Tangible

£
Investments
Property
£
Totals

£
Cost
As at 01 April 20245,156726,000731,156
As at 31 March 20255,156726,000731,156
Depreciation/Amortisation
As at 01 April 20242,975-2,975
For the year1,091-1,091
As at 31 March 20254,066-4,066
Net book value
As at 31 March 20251,090726,000727,090
As at 31 March 20242,181726,000728,181

(6) Investment Properties
FRS 102 1a required deferred tax to be accounted for assets that are subject to revaluation. Consequently, no deferred tax was recognised on 31 March 2025 as there is no revaluation found during the year.