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Company Registration No. 14610841 (England and Wales)
Davota Ltd Unaudited accounts for the year ended 31 January 2025
Davota Ltd Unaudited accounts Contents
Page
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Davota Ltd Company Information for the year ended 31 January 2025
Director
David Balogun-Williams
Company Number
14610841 (England and Wales)
Registered Office
50 Rockingham Road Corby Northamptonshire NN17 1AD England
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Davota Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
7,770 
Current assets
Inventories
13,179 
Cash at bank and in hand
1,869 
15,048 
Net current assets
15,048 
Total assets less current liabilities
22,818 
Creditors: amounts falling due after more than one year
(15,594)
Net assets
7,224 
Capital and reserves
Profit and loss account
7,224 
Shareholders' funds
7,224 
For the year ending 31 January 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 31 July 2025 and were signed on its behalf by
David Balogun-Williams Director Company Registration No. 14610841
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Davota Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Davota Ltd is a private company, limited by shares, registered in England and Wales, registration number 14610841. The registered office is 50 Rockingham Road, Corby, Northamptonshire, NN17 1AD, 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 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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
8,179 
At 31 January 2025
8,179 
Depreciation
Charge for the year
409 
At 31 January 2025
409 
Net book value
At 31 January 2025
7,770 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
15,594 
6
Average number of employees
During the year the average number of employees was 1.
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