Company Registration No. 11895018 (England and Wales)
&dev Limited
Unaudited accounts
for the year ended 31 August 2024
&dev Limited
Unaudited accounts
Contents
&dev Limited
Company Information
for the year ended 31 August 2024
Directors
Paul Matthew Kennedy
Peter Hue Holleran
Company Number
11895018 (England and Wales)
Registered Office
Orwell House &Dev
Cowley Road
Cambridge
CB4 0PP
United Kingdom
&dev Limited
Statement of financial position
as at 31 August 2024
Tangible assets
6,834
2,316
Cash at bank and in hand
157,169
199,803
Creditors: amounts falling due within one year
(204,782)
(187,263)
Net current assets
104,693
140,410
Total assets less current liabilities
111,527
142,726
Creditors: amounts falling due after more than one year
(6,734)
(14,761)
Net assets
104,793
127,965
Called up share capital
100
100
Profit and loss account
104,693
127,865
Shareholders' funds
104,793
127,965
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 May 2025 and were signed on its behalf by
Peter Hue Holleran
Director
Company Registration No. 11895018
&dev Limited
Notes to the Accounts
for the year ended 31 August 2024
&dev Limited is a private company, limited by shares, registered in England and Wales, registration number 11895018. The registered office is Orwell House &Dev, Cowley Road, Cambridge, CB4 0PP, 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
At 1 September 2023
12,074
&dev Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
68,577
45,954
Accrued income and prepayments
-
2,715
Other debtors
6,442
16,260
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,519
8,519
Trade creditors
54,739
24,322
Taxes and social security
36,257
47,825
Deferred income
20,457
14,138
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 7 (2023: 6).