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Company Registration No. 12139159 (England and Wales)
Deevelopmedia Ltd Unaudited accounts for the year ended 31 August 2024
Deevelopmedia Ltd Unaudited accounts Contents
Page
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Deevelopmedia Ltd Company Information for the year ended 31 August 2024
Director
Diallo Williams
Company Number
12139159 (England and Wales)
Registered Office
55 Richmond Road London Surrey CR0 4SQ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Deevelopmedia Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(4,772)
(3,991)
Net current liabilities
(4,772)
(3,991)
Net liabilities
(4,772)
(3,991)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,773)
(3,992)
Shareholders' funds
(4,772)
(3,991)
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 director acknowledges his 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 24 May 2025 and were signed on its behalf by
Diallo Williams Director Company Registration No. 12139159
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Deevelopmedia Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Deevelopmedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 12139159. The registered office is 55 Richmond Road, London, Surrey, CR0 4SQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2 
Loans from directors
3,716 
3,197 
Accruals
1,056 
792 
4,772 
3,991 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Diallo Williams
Director Loan Account
(3,197)
(518)
- 
(3,715)
(3,197)
(518)
- 
(3,715)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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