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Registration number: 09875972

DVO Group Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 November 2024

 

DVO Group Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

DVO Group Ltd

Company Information

Directors

B O Dickens

J L Clode-Dickens

Registered office

9 Batford Rd
Harpenden
Herts
AL5 5AX

 

DVO Group Ltd

(Registration number: 09875972)
Abridged Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

687

123

Current assets

 

Debtors

56,849

48,213

Cash at bank and in hand

 

750

853

 

57,599

49,066

Creditors: Amounts falling due within one year

(45,036)

(36,158)

Net current assets

 

12,563

12,908

Total assets less current liabilities

 

13,250

13,031

Creditors: Amounts falling due after more than one year

(12,800)

(12,800)

Net assets

 

450

231

Capital and reserves

 

Called up share capital

100

100

Retained earnings

350

131

Shareholders' funds

 

450

231

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 18 August 2025 and signed on its behalf by:
 

 

DVO Group Ltd

(Registration number: 09875972)
Abridged Balance Sheet as at 30 November 2024

.........................................
B O Dickens
Director

   
     
 

DVO Group Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

DVO Group Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% straight line

Plant and machinery

25% reducing balance

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Total
£

Cost or valuation

At 1 December 2023

246

-

246

Additions

-

833

833

At 30 November 2024

246

833

1,079

Depreciation

At 1 December 2023

123

-

123

Charge for the year

61

208

269

At 30 November 2024

184

208

392

Carrying amount

At 30 November 2024

62

625

687

At 30 November 2023

123

-

123

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100