Company Registration No. 12241065 (England and Wales)
DEVEREUX DATA LTD
Unaudited accounts
for the year ended 31 October 2024
DEVEREUX DATA LTD
Unaudited accounts
Contents
DEVEREUX DATA LTD
Company Information
for the year ended 31 October 2024
Company Number
12241065 (England and Wales)
Registered Office
First Floor, 966 Old Lode Lane
Solihull
B92 8LN
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
DEVEREUX DATA LTD
Statement of financial position
as at 31 October 2024
Tangible assets
43,852
56,671
Cash at bank and in hand
111,822
137,258
Creditors: amounts falling due within one year
(58,754)
(54,507)
Net current assets
143,595
135,827
Total assets less current liabilities
187,447
192,498
Creditors: amounts falling due after more than one year
(6,919)
(30,425)
Net assets
180,528
162,073
Called up share capital
1
1
Profit and loss account
180,527
162,072
Shareholders' funds
180,528
162,073
For the year ending 31 October 2024 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 14 February 2025 and were signed on its behalf by
S J Devereux
Director
Company Registration No. 12241065
DEVEREUX DATA LTD
Notes to the Accounts
for the year ended 31 October 2024
DEVEREUX DATA LTD is a private company, limited by shares, registered in England and Wales, registration number 12241065. The registered office is First Floor, 966 Old Lode Lane, Solihull, B92 8LN.
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 £ 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
56,798
32,901
89,699
Disposals
-
(1,039)
(1,039)
At 31 October 2024
56,798
31,862
88,660
At 1 November 2023
22,447
10,581
33,028
Charge for the year
8,588
3,192
11,780
At 31 October 2024
31,035
13,773
44,808
At 31 October 2024
25,763
18,089
43,852
At 31 October 2023
34,351
22,320
56,671
Amounts falling due within one year
Trade debtors
90,527
53,076
DEVEREUX DATA LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,706
11,956
Taxes and social security
18,792
23,319
Other creditors
23,256
19,232
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
6,516
5,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).