11 September 2024 false No description of principal activity Taxfiler 2024.6 15951379 business:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15951379 2024-09-10 15951379 2024-09-11 2025-09-30 15951379 business:AuditExemptWithAccountantsReport 2024-09-11 2025-09-30 15951379 business:FilletedAccounts 2024-09-11 2025-09-30 15951379 2025-09-30 15951379 business:Director1 2024-09-11 2025-09-30 15951379 business:Director2 2024-09-11 2025-09-30 15951379 business:RegisteredOffice 2024-09-11 2025-09-30 15951379 core:WithinOneYear 2025-09-30 15951379 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15951379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15951379 core:PreviouslyStatedAmount 2025-09-30 15951379 business:SmallEntities 2024-09-11 2025-09-30 15951379 countries:EnglandWales 2024-09-11 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15951379 (England and Wales)
DVAM LTD Unaudited accounts for the period from 11 September 2024 to 30 September 2025
DVAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DVAM LTD Company Information for the period from 11 September 2024 to 30 September 2025
Directors
A Goodwin U Goodwin
Company Number
15951379 (England and Wales)
Registered Office
Northwood House St. Helens Square Barmby Moor York North Yorkshire YO42 4HF England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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DVAM LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(4,250)
Net current liabilities
(4,250)
Net liabilities
(4,250)
Capital and reserves
Called up share capital
100
Profit and loss account
(4,350)
Shareholders' funds
(4,250)
For the period ending 30 September 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 31 May 2026 and were signed on its behalf by
A Goodwin Director Company Registration No. 15951379
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DVAM LTD Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
DVAM LTD is a private company, limited by shares, registered in England and Wales, registration number 15951379. The registered office is Northwood House, St. Helens Square, Barmby Moor, York, North Yorkshire, YO42 4HF, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,776
Accruals
474
4,250
5
Average number of employees
During the period the average number of employees was 2.
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