1 November 2023 false No description of principal activity Taxfiler 2024.6 13673466business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136734662023-10-31 136734662023-11-012024-10-31 13673466business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13673466business:FilletedAccounts2023-11-012024-10-31 136734662024-10-31 13673466business:Director12023-11-012024-10-31 13673466business:RegisteredOffice2023-11-012024-10-31 136734662023-10-31 13673466core:WithinOneYear2024-10-31 13673466core:WithinOneYear2023-10-31 13673466core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13673466core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13673466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13673466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13673466core:PreviouslyStatedAmount2024-10-31 13673466core:PreviouslyStatedAmount2023-10-31 13673466business:SmallEntities2023-11-012024-10-31 13673466countries:EnglandWales2023-11-012024-10-31 13673466business:OrdinaryShareClass12023-11-012024-10-31 13673466business:OrdinaryShareClass12022-11-012023-10-31 136734662022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13673466 (England and Wales)
DEVA MANAGEMENT SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2024
DEVA MANAGEMENT SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
DEVA MANAGEMENT SOLUTIONS LTD Company Information for the year ended 31 October 2024
Director
Elena Hristova CHOLAKOVA-PEREIRA
Company Number
13673466 (England and Wales)
Registered Office
CORBET ARMS HIGH STREET MARKET DRAYTON TF9 1PY ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
DEVA MANAGEMENT SOLUTIONS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
32,888 
20,734 
Creditors: amounts falling due within one year
(27,221)
(17,901)
Net current assets
5,667 
2,833 
Net assets
5,667 
2,833 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
5,607 
2,773 
Shareholders' funds
5,667 
2,833 
For the year ending 31 October 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 her 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 30 May 2025 and were signed on its behalf by
Elena Hristova CHOLAKOVA-PEREIRA Director Company Registration No. 13673466
- 4 -
DEVA MANAGEMENT SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DEVA MANAGEMENT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13673466. The registered office is CORBET ARMS, HIGH STREET, MARKET DRAYTON, TF9 1PY, 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
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
664 
651 
Other creditors
9,600 
4,998 
Loans from directors
16,957 
11,412 
Accruals
- 
840 
27,221 
17,901 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
60 Ordinary shares of £1 each
60 
60 
6
Average number of employees
During the year the average number of employees was 3 (2023: 4).
- 5 -