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REGISTERED NUMBER: 08633165 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Dev Soft Uk Ltd

Dev Soft Uk Ltd (Registered number: 08633165)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dev Soft Uk Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mrs P VAGHASIYA





SECRETARY:





REGISTERED OFFICE: 47- 51 Plashet Grove
Upton Park
London
E6 1AD





REGISTERED NUMBER: 08633165 (England and Wales)






Dev Soft Uk Ltd (Registered number: 08633165)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 20,765 24,326
Investments 5 28,606 28,606
49,371 52,932

CURRENT ASSETS
Stocks 32,500 12,000
Debtors 6 11,462 10,062
Cash at bank and in hand 7,692 11,794
51,654 33,856
CREDITORS
Amounts falling due within one year 7 74,873 42,727
NET CURRENT LIABILITIES (23,219 ) (8,871 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,152

44,061

CREDITORS
Amounts falling due after more than one
year

8

9,640

15,031
NET ASSETS 16,512 29,030

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,511 29,029
16,512 29,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dev Soft Uk Ltd (Registered number: 08633165)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Mrs P VAGHASIYA - Director


Dev Soft Uk Ltd (Registered number: 08633165)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Dev Soft Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Dev Soft Uk Ltd (Registered number: 08633165)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 28,284
Additions 592
At 31 August 2024 28,876
DEPRECIATION
At 1 September 2023 3,958
Charge for year 4,153
At 31 August 2024 8,111
NET BOOK VALUE
At 31 August 2024 20,765
At 31 August 2023 24,326

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.8.24 31.8.23
£    £   
Investment 28,606 28,606

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 11,462 10,062

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 6,185 7,356
Other creditors 68,688 35,371
74,873 42,727

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 9,640 15,031