2 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI630593 2024-05-01 2025-04-30 NI630593 2025-04-30 NI630593 2024-04-30 NI630593 2023-05-01 2024-04-30 NI630593 2024-04-30 NI630593 2023-04-30 NI630593 bus:RegisteredOffice 2024-05-01 2025-04-30 NI630593 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 NI630593 bus:Director1 2024-05-01 2025-04-30 NI630593 core:WithinOneYear 2025-04-30 NI630593 core:WithinOneYear 2024-04-30 NI630593 core:AfterOneYear 2025-04-30 NI630593 core:AfterOneYear 2024-04-30 NI630593 bus:Micro-entities 2024-05-01 2025-04-30 NI630593 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI630593 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI630593 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI630593 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: NI630593
Dev Automation Ltd
Trading as Dev Automation Ltd
Unaudited filleted financial statements
30 April 2025
Dev Automation Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dev Automation Ltd
Directors and other information
Directors Mr Raphael Devlin
Company number NI630593
Registered office 38 Annaghmore Road
Cookstown
Co.Tyrone
BT80 0JA
Business address 38 Annaghmore Road
Cookstown
Co.Tyrone
BT80 0JA
Accountants Corr & Corr
2nd Floor
The Cornmill, Lineside
Coalisland
Co.Tyrone
BT71 4LP
Bankers Bank of Ireland
32 James Street
Cookstown
Co.Tyrone
BT80 8LU
Dev Automation Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dev Automation Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dev Automation Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Dev Automation Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Dev Automation Ltd and state those matters that we have agreed to state to the board of directors of Dev Automation Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dev Automation Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dev Automation Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dev Automation Ltd. You consider that Dev Automation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dev Automation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill, Lineside
Coalisland
Co.Tyrone
BT71 4LP
25 June 2025
Dev Automation Ltd
Statement of financial position
30 April 2025
2025 2024
£ £ £ £
Fixed assets 34,887 32,552
_______ _______
Current assets 76,268 82,152
Prepayments and accrued income 3,229 -
_______ _______
79,497 82,152
Creditors: amounts falling due within one year ( 66,420) ( 20,401)
_______ _______
Net current assets 13,077 61,751
_______ _______
Total assets less current liabilities 47,964 94,303
Creditors: amounts falling due after more than one year ( 9,743) ( 14,647)
Accruals and deferred income ( 1,450) ( 1,450)
_______ _______
Net assets 36,771 78,206
_______ _______
Capital and reserves 36,771 78,206
_______ _______
Notes to the financial statements
Dev Automation Ltd
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 June 2025 , and are signed on behalf of the board by:
Mr Raphael Devlin
Director
Company registration number: NI630593
The company is a private company limited by shares, registered in Northern Ireland.