1 October 2023 v2025.37.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP129786902023-10-012024-09-30129786902024-09-30129786902023-09-3012978690core:WithinOneYear2024-09-3012978690core:WithinOneYear2023-09-3012978690bus:RegisteredOffice2023-10-012024-09-30129786902022-10-012023-09-3012978690bus:Director12023-10-012024-09-301297869012023-10-012024-09-3012978690countries:EnglandWales2023-10-012024-09-3012978690bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012978690bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012978690bus:Micro-entities2023-10-012024-09-3012978690bus:FullAccounts2023-10-012024-09-30
Company registration number:
12978690
Development Procurement Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Development Procurement Limited
Statement of Financial Position
30 September 2024
20242023
££
Current assets
329,807
 
284,501
 
Prepayments and accrued income
4,633
 
3,626
 
Creditors: amounts falling due within one year
89,222
 
(107,004
)
Net current assets
423,662
 
181,123
 
Accruals and deferred income
(235,884
)
(3,300
)
Net assets
187,778
 
177,823
 
   
Capital and reserves
187,778
 
177,823
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales, registered number 12978690. The address of the registered office is
216 Clive Road
,
London
,
SE21 8BS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Contingent Liabilities

There were no contingent liabilities at either the beginning or at the end of the financial year.

4 Capital Commitments

The company had no capital commitments at 30 September 2024 or 30 September 2023.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2025
, and are signed on behalf of the board by:
Mr M Robertson
Director
Company registration number:
12978690