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Company Registration No. 14304083 (England and Wales)
At Develop Ltd Unaudited accounts for the year ended 31 August 2025
At Develop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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At Develop Ltd Company Information for the year ended 31 August 2025
Director
Aleksandra Trela
Company Number
14304083 (England and Wales)
- 3 -
At Develop Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
383
766
Current assets
Cash at bank and in hand
8,526
25,092
Creditors: amounts falling due within one year
5
(37,609)
(51,733)
Net current liabilities
(29,083)
(26,641)
Net liabilities
(28,700)
(25,875)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
(28,702)
(25,877)
Shareholders' funds
(28,700)
(25,875)
For the year ending 31 August 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 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 8 March 2026 and were signed on its behalf by
Aleksandra Trela Director Company Registration No. 14304083
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At Develop Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
At Develop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14304083.
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.
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:
Computer equipment
33%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,149
At 31 August 2025
1,149
Depreciation
At 1 September 2024
383
Charge for the year
383
At 31 August 2025
766
Net book value
At 31 August 2025
383
At 31 August 2024
766
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
37,529
51,199
Accruals
80
534
37,609
51,733
- 5 -
At Develop Ltd Notes to the Accounts for the year ended 31 August 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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