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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
Page
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DEVOTED SUPPORTED LIVING LIMITED Company Information for the year ended 30 April 2025
Director
Prudence Masaiti
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
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DEVOTED SUPPORTED LIVING LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,201 
26,690 
Current assets
Debtors
247,176 
136,393 
Cash at bank and in hand
35,607 
58,955 
282,783 
195,348 
Creditors: amounts falling due within one year
(158,492)
(181,474)
Net current assets
124,291 
13,874 
Net assets
147,492 
40,564 
Capital and reserves
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
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DEVOTED SUPPORTED LIVING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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:
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 
Additions
- 
- 
789 
789 
At 30 April 2025
28,657 
577 
3,595 
32,829 
Depreciation
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 
Net book value
At 30 April 2025
20,704 
330 
2,167 
23,201 
At 30 April 2024
24,358 
413 
1,919 
26,690 
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DEVOTED SUPPORTED LIVING LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
246,177 
136,393 
Other debtors
999 
- 
247,176 
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 
158,492 
181,474 
7
Average number of employees
During the year the average number of employees was 49 (2024: 24).
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