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Company Registration No. 09238553 (England and Wales)
Thedevhouse Ltd Unaudited accounts for the year ended 30 September 2024
Thedevhouse Ltd Unaudited accounts Contents
Page
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Thedevhouse Ltd Company Information for the year ended 30 September 2024
Directors
Adrian Clarke Christopher Banks David Ian Clarke Adam Wheeler Andrew Whitehair
Company Number
09238553 (England and Wales)
Registered Office
Suite 424 Chadwick House Birchwood Park Warrington Cheshire WA3 6AE England
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Thedevhouse Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
393,180 
393,180 
Tangible assets
15,275 
9,789 
408,455 
402,969 
Current assets
Debtors
148,145 
297,884 
Cash at bank and in hand
188,395 
10,152 
336,540 
308,036 
Creditors: amounts falling due within one year
(555,960)
(607,813)
Net current liabilities
(219,420)
(299,777)
Total assets less current liabilities
189,035 
103,192 
Creditors: amounts falling due after more than one year
(101,143)
- 
Net assets
87,892 
103,192 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
86,892 
102,192 
Shareholders' funds
87,892 
103,192 
For the year ending 30 September 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 30 May 2025 and were signed on its behalf by
Adam Wheeler Director Company Registration No. 09238553
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Thedevhouse Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Thedevhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 09238553. The registered office is Suite 424, Chadwick House Birchwood Park, Warrington, Cheshire, WA3 6AE, England.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
393,180 
At 30 September 2024
393,180 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
393,180 
At 30 September 2023
393,180 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
9,789 
Additions
5,486 
At 30 September 2024
15,275 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
15,275 
At 30 September 2023
9,789 
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Thedevhouse Ltd Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,881 
186,047 
Accrued income and prepayments
28,264 
10,176 
Other debtors
- 
519 
148,145 
196,742 
Amounts falling due after more than one year
Other debtors
- 
101,142 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
41,987 
41,122 
Trade creditors
23,443 
1,670 
Amounts owed to group undertakings and other participating interests
435,295 
411,303 
Taxes and social security
24,433 
124,471 
Other creditors
(809)
(1,409)
Accruals
31,611 
30,656 
555,960 
607,813 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
101,143 
- 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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