Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302023-10-01truefalsecryptocurrenies and created NFTs33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13647211 2023-10-01 2024-09-30 13647211 2022-10-01 2023-09-30 13647211 2024-09-30 13647211 2023-09-30 13647211 c:Director1 2023-10-01 2024-09-30 13647211 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-01 2024-09-30 13647211 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-30 13647211 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 13647211 d:CurrentFinancialInstruments 2024-09-30 13647211 d:CurrentFinancialInstruments 2023-09-30 13647211 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 13647211 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 13647211 d:ShareCapital 2024-09-30 13647211 d:ShareCapital 2023-09-30 13647211 d:RetainedEarningsAccumulatedLosses 2024-09-30 13647211 d:RetainedEarningsAccumulatedLosses 2023-09-30 13647211 c:OrdinaryShareClass1 2023-10-01 2024-09-30 13647211 c:OrdinaryShareClass1 2024-09-30 13647211 c:OrdinaryShareClass1 2023-09-30 13647211 c:FRS102 2023-10-01 2024-09-30 13647211 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13647211 c:FullAccounts 2023-10-01 2024-09-30 13647211 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13647211 2 2023-10-01 2024-09-30 13647211 e:PoundSterling 2023-10-01 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13647211









DEV3 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
DEV3 LIMITED
REGISTERED NUMBER: 13647211

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 3 
149,719
150,161

  
149,719
150,161

Current assets
  

Debtors: amounts falling due within one year
 4 
1,028
1,028

Cash at bank and in hand
 5 
3,039
2,936

  
4,067
3,964

Creditors: amounts falling due within one year
 6 
(12,882)
(8,082)

Net current liabilities
  
 
 
(8,815)
 
 
(4,118)

Total assets less current liabilities
  
140,904
146,043

  

Net assets
  
140,904
146,043


Capital and reserves
  

Called up share capital 
 7 
3
3

Profit and loss account
  
140,901
146,040

  
140,904
146,043


Page 1

 
DEV3 LIMITED
REGISTERED NUMBER: 13647211
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E B Briggs
Director

Date: 4 September 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
DEV3 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Dev3 Limited is a private company limited by shares, registered in England and Wales (registered number: 13647211). The registered office address is 101 New Cavendish Street, 1st Floor South, London, England, W1W 6XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible assets comprise primarily  of cryptocurrency and other digital assets, which are considered to have an indefinite useful economic life. These assets are therefore not amortised but reviewed for impairment on a regular basis.

Page 3

 
DEV3 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2.Accounting policies (continued)

 
2.5

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each reporting date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each reporting date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
DEV3 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3.


Intangible assets




Digital assets

£



Cost


At 1 October 2023
210,334


Disposals
(442)



At 30 September 2024

209,892



Amortisation


At 1 October 2023
60,173



At 30 September 2024

60,173



Net book value



At 30 September 2024
149,719



At 30 September 2023
150,161




4.


Debtors

2024
2023
£
£


Other debtors
1,028
1,028

1,028
1,028



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
3,039
2,936

3,039
2,936


Page 5

 
DEV3 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
12,882
4,082

Accruals and deferred income
-
4,000

12,882
8,082



7.


Share capital

2024
2023
£
£
Authorised, allotted, called up and fully paid



3 (2023 - 3) Ordinary shares shares of £1.00 each
3
3


 
Page 6