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Company Registration No. 09313553 (England and Wales)
DHANVI TECHNOLOGIES LIMITED Unaudited accounts for the year ended 30 November 2024
DHANVI TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
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DHANVI TECHNOLOGIES LIMITED Company Information for the year ended 30 November 2024
Directors
Suresh Bandaru Rukmini Yerajudu
Company Number
09313553 (England and Wales)
Registered Office
25 Hudson Close Gloucester Gloucester GL1 3FB UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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DHANVI TECHNOLOGIES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,324 
48,910 
Current assets
Debtors
9,176 
981 
Cash at bank and in hand
11,166 
172,670 
20,342 
173,651 
Creditors: amounts falling due within one year
50,315 
(23,699)
Net current assets
70,657 
149,952 
Total assets less current liabilities
106,981 
198,862 
Creditors: amounts falling due after more than one year
(12,002)
(16,570)
Net assets
94,979 
182,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,879 
182,192 
Shareholders' funds
94,979 
182,292 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
Suresh Bandaru Director Company Registration No. 09313553
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DHANVI TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DHANVI TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09313553. The registered office is 25 Hudson Close, Gloucester, Gloucester, GL1 3FB, UNITED KINGDOM.
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
25%
Computer equipment
25%
Revenue Recognition policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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DHANVI TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
49,670 
7,210 
56,880 
Additions
200 
- 
200 
At 30 November 2024
49,870 
7,210 
57,080 
Depreciation
At 1 December 2023
2,070 
5,900 
7,970 
Charge for the year
11,950 
836 
12,786 
At 30 November 2024
14,020 
6,736 
20,756 
Net book value
At 30 November 2024
35,850 
474 
36,324 
At 30 November 2023
47,600 
1,310 
48,910 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,083 
981 
Amounts falling due after more than one year
Other debtors
8,093 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,924 
21,524 
Loans from directors
(52,239)
2,175 
(50,315)
23,699 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,002 
16,570 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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