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Company Registration No. 12271846 (England and Wales)
DEVANSH RESIDENCY LIMITED Unaudited accounts for the year ended 31 October 2024
DEVANSH RESIDENCY LIMITED Unaudited accounts Contents
Page
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DEVANSH RESIDENCY LIMITED Company Information for the year ended 31 October 2024
Directors
Sheersha Vijaykumar Shah Vijaykumar Dineshchandra Shah
Company Number
12271846 (England and Wales)
Registered Office
12 THE PASTURES HATFIELD AL10 8PD UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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DEVANSH RESIDENCY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
989,143 
989,143 
Current assets
Cash at bank and in hand
1,077 
668 
Creditors: amounts falling due within one year
(321,717)
(317,214)
Net current liabilities
(320,640)
(316,546)
Total assets less current liabilities
668,503 
672,597 
Creditors: amounts falling due after more than one year
(703,124)
(703,124)
Net liabilities
(34,621)
(30,527)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,721)
(30,627)
Shareholders' funds
(34,621)
(30,527)
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 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 25 June 2025 and were signed on its behalf by
Sheersha Vijaykumar Shah Director Company Registration No. 12271846
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DEVANSH RESIDENCY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DEVANSH RESIDENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12271846. The registered office is 12 THE PASTURES, HATFIELD, AL10 8PD, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
989,143 
At 31 October 2024
989,143 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
989,143 
At 31 October 2023
989,143 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
321,717 
317,214 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
703,124 
703,124 
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DEVANSH RESIDENCY LIMITED Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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