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Company Registration No. 12015913 (England and Wales)
Devish Tech Limited Unaudited accounts for the year ended 31 May 2026
Devish Tech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Devish Tech Limited Company Information for the year ended 31 May 2026
Director
Kishore Kumar Kadimi
Company Number
12015913 (England and Wales)
Registered Office
23 Bel Air Grove Glebe Farm Milton Keynes MK17 8HB
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Devish Tech Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
28,212
38,328
Current assets
Cash at bank and in hand
324
44,210
Creditors: amounts falling due within one year
5
(7,105)
(20,093)
Net current (liabilities)/assets
(6,781)
24,117
Total assets less current liabilities
21,431
62,445
Creditors: amounts falling due after more than one year
6
-
(30,441)
Net assets
21,431
32,004
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,430
32,003
Shareholders' funds
21,431
32,004
For the year ending 31 May 2026 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 his 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 3 August 2026 and were signed on its behalf by
Kishore Kumar Kadimi Director Company Registration No. 12015913
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Devish Tech Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Devish Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 12015913. The registered office is 23 Bel Air Grove, Glebe Farm, Milton Keynes, MK17 8HB.
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.
Presentation currency
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
46,490
2,454
48,944
At 31 May 2026
46,490
2,454
48,944
Depreciation
At 1 June 2025
9,298
1,318
10,616
Charge for the year
9,298
818
10,116
At 31 May 2026
18,596
2,136
20,732
Net book value
At 31 May 2026
27,894
318
28,212
At 31 May 2025
37,192
1,136
38,328
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Devish Tech Limited Notes to the Accounts for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
200
4,687
Taxes and social security
82
4,465
Other creditors
-
1,026
Loans from directors
6,517
9,609
Accruals
306
306
7,105
20,093
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
-
30,441
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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