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Company Registration No. 15419516 (England and Wales)
Devasyaa Ltd Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Devasyaa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Devasyaa Ltd Company Information for the period from 17 January 2024 to 31 January 2025
Director
Varun Hitesh Patel
Company Number
15419516 (England and Wales)
Registered Office
96 Oxleay Road Harrow Harrow HA2 9UY England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Devasyaa Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
3,275
Cash at bank and in hand
72
3,347
Creditors: amounts falling due within one year
5
(2,347)
Net current assets
1,000
Net assets
1,000
Capital and reserves
Called up share capital
6
100
Profit and loss account
900
Shareholders' funds
1,000
For the period 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 16 October 2025 and were signed on its behalf by
Varun Hitesh Patel Director Company Registration No. 15419516
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Devasyaa Ltd Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Devasyaa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15419516. The registered office is 96 Oxleay Road Harrow, Harrow, HA2 9UY, 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.
Turnover
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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
3,275
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,322
Other creditors
25
2,347
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 0.
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