Company Registration No. 12177565 (England and Wales)
DVN Education ltd
Unaudited accounts
for the year ended 31 August 2025
DVN Education ltd
Unaudited accounts
Contents
DVN Education ltd
Company Information
for the year ended 31 August 2025
Directors
Hannah Davidson
Jennifer Morecroft
Company Number
12177565 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
DVN Education ltd
Statement of financial position
as at 31 August 2025
Tangible assets
7,015
6,380
Cash at bank and in hand
48,902
130,367
Creditors: amounts falling due within one year
(3,929)
(46,188)
Net current assets
47,440
87,050
Total assets less current liabilities
54,455
93,430
Creditors: amounts falling due after more than one year
(609)
(3,746)
Called up share capital
20
20
Profit and loss account
53,826
89,664
Shareholders' funds
53,846
89,684
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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Hannah Davidson
Director
Company Registration No. 12177565
DVN Education ltd
Notes to the Accounts
for the year ended 31 August 2025
DVN Education ltd is a private company, limited by shares, registered in England and Wales, registration number 12177565. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
10,660
2,702
13,362
At 31 August 2025
16,646
2,961
19,607
At 1 September 2024
5,991
991
6,982
Charge for the year
4,814
796
5,610
At 31 August 2025
10,805
1,787
12,592
At 31 August 2025
5,841
1,174
7,015
At 31 August 2024
4,669
1,711
6,380
DVN Education ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
714
2,740
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,061
2,985
Taxes and social security
(435)
17,146
Other creditors
662
25,814
Loans from directors
-
200
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 10).