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Registered Number 10687835

DEVOPTIMIZE LTD

Micro-entity Accounts

31 March 2025

## DEVOPTIMIZE LTD Registered Number 10687835

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 766 | 1,371
Current Assets |  | 798,115 | 687,573
Prepayments and accrued income |  | - | 315
Creditors: amounts falling due within one year |  | (163,002) | (153,784)
Net current assets (liabilities) |  | 635,113 | 534,104
Total assets less current liabilities |  | 635,879 | 535,475
Creditors: amounts falling due after more than one year |  | (20,347) | (24,509)
Accruals and deferred income |  | (2,737) | (902)
Total net assets (liabilities) |  | 612,795 | 510,064
Capital and reserves |  | 612,795 | 510,064

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2026

And signed on their behalf by:
C MCINTYRE, Director

Footnotes:

- Advances and credits
  Advances to director are accounted for as part of the movement on the director's current account with the company. Total advances during the period amounted to £82,009 and total credits to the account amounted to £24,678. At the balance sheet date the amount due from the director amounted to £462,571.
  Interest was applied to the director's current account at the official rate, which equated to £9,654. This interest is included in the total amount due from the director at the balance sheet date.
  There are no formal terms for repayment of the loan.

## DEVOPTIMIZE LTD Registered Number 10687835

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1