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Company Registration No. 12422964 (England and Wales)
DVANGUARD LTD Unaudited accounts for the year ended 31 January 2025
DVANGUARD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DVANGUARD LTD Company Information for the year ended 31 January 2025
Director
ODOFIN, Samuel
Company Number
12422964 (England and Wales)
Registered Office
Suite 3 Ground Floor, London House Thames Road, Crayford Crayford Kent DA1 4SL England
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Sandwich KENT CT130FU
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DVANGUARD LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
552
828
Current assets
Debtors
5
-
583
Cash at bank and in hand
5,608
3,838
5,608
4,421
Creditors: amounts falling due within one year
6
(947)
(522)
Net current assets
4,661
3,899
Net assets
5,213
4,727
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,212
4,726
Shareholders' funds
5,213
4,727
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 17 October 2025 and were signed on its behalf by
ODOFIN, Samuel Director Company Registration No. 12422964
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DVANGUARD LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DVANGUARD LTD is a private company, limited by shares, registered in England and Wales, registration number 12422964. The registered office is Suite 3 Ground Floor,, London House, Thames Road, Crayford, Crayford, Kent, DA1 4SL, 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 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,380
At 31 January 2025
1,380
Depreciation
At 1 February 2024
552
Charge for the year
276
At 31 January 2025
828
Net book value
At 31 January 2025
552
At 31 January 2024
828
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
583
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DVANGUARD LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
114
122
Other creditors
400
400
Loans from directors
433
-
947
522
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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