17 March 2025 false No description of principal activity Taxfiler 2024.6 16321204business:PrivateLimitedCompanyLtd2025-03-172026-03-31 163212042025-03-16 163212042025-03-172026-03-31 16321204business:AuditExempt-NoAccountantsReport2025-03-172026-03-31 16321204business:FilletedAccounts2025-03-172026-03-31 163212042026-03-31 16321204business:Director12025-03-172026-03-31 16321204business:RegisteredOffice2025-03-172026-03-31 16321204core:WithinOneYear2026-03-31 16321204core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16321204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16321204core:PreviouslyStatedAmount2026-03-31 16321204business:SmallEntities2025-03-172026-03-31 16321204countries:EnglandWales2025-03-172026-03-31 16321204core:ComputerEquipment2025-03-172026-03-31 16321204core:ComputerEquipment2025-03-16 16321204core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16321204 (England and Wales)
Devarapalli Service Ltd Unaudited accounts for the period from 17 March 2025 to 31 March 2026
Devarapalli Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Devarapalli Service Ltd Company Information for the period from 17 March 2025 to 31 March 2026
Director
Vinay Babu Devarapalli
Company Number
16321204 (England and Wales)
Registered Office
C/O Metropolitan Accountants Ltd Phoenix Business Centre Rosslyn Crescent Harrow Middlesex HA1 2SP England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Devarapalli Service Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
793 
Current assets
Cash at bank and in hand
53,283 
Creditors: amounts falling due within one year
5
(14,275)
Net current assets
39,008 
Net assets
39,801 
Capital and reserves
Called up share capital
1 
Profit and loss account
39,800 
Shareholders' funds
39,801 
For the period ending 31 March 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 5 August 2026 and were signed on its behalf by
Vinay Babu Devarapalli Director Company Registration No. 16321204
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Devarapalli Service Ltd Notes to the Accounts for the period from 17 March 2025 to 31 March 2026
1
Statutory information
Devarapalli Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 16321204. The registered office is C/O Metropolitan Accountants Ltd, Phoenix Business Centre, Rosslyn Crescent, Harrow, Middlesex, HA1 2SP, 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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 March 2025
- 
Additions
1,189 
At 31 March 2026
1,189 
Depreciation
Charge for the period
396 
At 31 March 2026
396 
Net book value
At 31 March 2026
793 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
664 
Taxes and social security
11,564 
Loans from directors
1,447 
Accruals
600 
14,275 
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Devarapalli Service Ltd Notes to the Accounts for the period from 17 March 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 0.
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