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REGISTERED NUMBER: 11316850 (England and Wales)



















Financial Statements

for the Year Ended 30 April 2025

for

Derwent Information Services Limited

Derwent Information Services Limited (Registered number: 11316850)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Derwent Information Services Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: W A Todd





REGISTERED OFFICE: 145 Lower Dale Road
Derby
DE23 6XA





REGISTERED NUMBER: 11316850 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Derwent Information Services Limited (Registered number: 11316850)

Balance Sheet
30 April 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 9,390 8,550
Cash at bank 111,326 105,200
120,716 113,750
CREDITORS
Amounts falling due within one year 6 43,455 38,832
NET CURRENT ASSETS 77,261 74,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,261

74,918

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 77,260 74,917
SHAREHOLDERS' FUNDS 77,261 74,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





W A Todd - Director


Derwent Information Services Limited (Registered number: 11316850)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Derwent Information Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services. Turnover is recognised in the period to which the services relate.

In the case of work in progress it includes relevant costs and overheads plus attributable profit to date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2024
and 30 April 2025 1,602
DEPRECIATION
At 1 May 2024
and 30 April 2025 1,602
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,390 8,550

Derwent Information Services Limited (Registered number: 11316850)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 34 13
Tax 10,588 10,878
Social security and other taxes 5,094 5,175
Director's current account 25,913 21,041
Accrued expenses 1,826 1,725
43,455 38,832