Company Registration No. 13335697 (England and Wales)
DEVOTED SUPPORTED LIVING LIMITED
Unaudited accounts
for the year ended 30 April 2025
DEVOTED SUPPORTED LIVING LIMITED
Unaudited accounts
Contents
DEVOTED SUPPORTED LIVING LIMITED
Company Information
for the year ended 30 April 2025
Company Number
13335697 (England and Wales)
Registered Office
37 CAXTON POINT CAXTON WAY
STEVENAGE
HERTFORDSHIRE
SG1 2XU
ENGLAND
Accountants
THN Accountants
Gable House, Suite C, Room 5
1 Balfour Road
Ilford
IG1 4HP
DEVOTED SUPPORTED LIVING LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
23,201
26,690
Cash at bank and in hand
35,607
58,955
Creditors: amounts falling due within one year
(158,492)
(181,474)
Net current assets
124,291
13,874
Called up share capital
100
100
Profit and loss account
147,392
40,464
Shareholders' funds
147,492
40,564
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 10 July 2025 and were signed on its behalf by
Prudence Masaiti
Director
Company Registration No. 13335697
DEVOTED SUPPORTED LIVING LIMITED
Notes to the Accounts
for the year ended 30 April 2025
DEVOTED SUPPORTED LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13335697. The registered office is 37 CAXTON POINT CAXTON WAY, STEVENAGE, HERTFORDSHIRE, SG1 2XU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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:
Motor vehicles
15% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
28,657
577
2,806
32,040
At 30 April 2025
28,657
577
3,595
32,829
At 1 May 2024
4,299
164
887
5,350
Charge for the year
3,654
83
541
4,278
At 30 April 2025
7,953
247
1,428
9,628
At 30 April 2025
20,704
330
2,167
23,201
At 30 April 2024
24,358
413
1,919
26,690
DEVOTED SUPPORTED LIVING LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
246,177
136,393
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
73,880
13,204
Other creditors
84,612
168,270
7
Average number of employees
During the year the average number of employees was 49 (2024: 24).