1 August 2024 false No description of principal activity Taxfiler 2024.6 14238943 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14238943 2024-07-31 14238943 2024-08-01 2025-07-31 14238943 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14238943 business:FilletedAccounts 2024-08-01 2025-07-31 14238943 2025-07-31 14238943 2024-07-31 14238943 core:WithinOneYear 2025-07-31 14238943 core:WithinOneYear 2024-07-31 14238943 countries:EnglandWales 2024-08-01 2025-07-31 14238943 business:RegisteredOffice 2024-08-01 2025-07-31 14238943 2023-08-01 2024-07-31 14238943 business:Micro-entities 2024-08-01 2025-07-31 14238943 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14238943 (England and Wales)
DAVES TECH SPARES LIMITED Unaudited accounts for the year ended 31 July 2025
DAVES TECH SPARES LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
12,150
10,509
Current assets
113,314
83,366
Prepayments and accrued income
5,815
1,064
Creditors: amounts falling due within one year
(129,871)
(89,734)
Net current liabilities
(10,742)
(5,304)
Total assets less current liabilities
1,408
5,205
Accruals and deferred income
(224)
(264)
Net assets
1,184
4,941
Capital and reserves
1,184
4,941
NOTES TO THE ACCOUNTS
1 Statutory information
DAVES TECH SPARES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14238943. The registered office is Daves Tech Spares Ltd, 3 Maple Leaf Business Park, Manston, Ramsgate, Kent, CT12 5GD, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
E Greenstreet Director Company Registration No. 14238943
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